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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 :
Suriyavan
Village Panchayat & Equivalent :
Kusura
Type Of Transaction
Expenditures
Activity Code
55182788
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,928
Particulars
wages paid for purane interloking se hinchh lal ke ghar tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001716
dwarika prasad 2021
3,264
PFMS
Account Type:Bank
Account No.:
3209101001716
jitendra kumar 2021
3,264
PFMS
Account Type:Bank
Account No.:
3209101001716
dharmendra kumar 2021
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:20 PM.
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