eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Ashraf Nagar
Type Of Transaction
Expenditures
Activity Code
48109260
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
Gram Panchayat ke Ashrafnagar evam Sultanjot me labour saaf safayi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21513352818
Fulauri
4,080
PFMS
Account Type:Bank
Account No.:
21513352818
Ramdayal
4,080
PFMS
Account Type:Bank
Account No.:
21513352818
Gobare
4,080
PFMS
Account Type:Bank
Account No.:
21513352818
Atma Singh
4,080
PFMS
Account Type:Bank
Account No.:
21513352818
Parmeshwar
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:12 AM.
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