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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
53308412
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,572
Particulars
ASHTBHUJA KE GHA SE PWD ROAD TAK NALI NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEVAR KO BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518732963
VISHAL KUMAR GUPTA
2,880
PFMS
Account Type:Bank
Account No.:
21518732963
BHUPENDRA PANDEY
2,244
PFMS
Account Type:Bank
Account No.:
21518732963
AWDHESH KUMAR S#47O VIJAY KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:42 PM.
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