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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Pakari Khurd N. Mahatuda
Type Of Transaction
Expenditures
Activity Code
55242668
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,468
Particulars
khadanza se haripal ke ghar tak interlocking kary hetu majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
450602010001312
KOMAL
2,000
PFMS
Account Type:Bank
Account No.:
450602010001312
SANJAY SONKAR
1,836
PFMS
Account Type:Bank
Account No.:
450602010001312
ARJUN
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:57 PM.
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