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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Majhagawan
Type Of Transaction
Expenditures
Activity Code
53618305
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,928
Particulars
PS MAJHGANVA ME DIVYANG SHAUCHALAY NIRMAN KARYA ME LABOR CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
354102010008707
NANHKU RAM SO MOTI LAL YADAV
6,400
PFMS
Account Type:Bank
Account No.:
354102010008707
SHIV RAJ SO MANSHA RAM
3,264
PFMS
Account Type:Bank
Account No.:
354102010008707
DHARMRAJ YADAV SO MANSHA RAM
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:57 AM.
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