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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhartha Roshan Gharh
Type Of Transaction
Expenditures
Activity Code
53087738
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,528
Particulars
PS SHANKAR NAGAR ME SHAUCHALYA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999766
SANNAM S#470 MUKHTAR
2,244
PFMS
Account Type:Bank
Account No.:
22036999766
Kaisar Jahan W#47o Siraj
2,244
PFMS
Account Type:Bank
Account No.:
22036999766
Jhullu S#47o Shaukhat
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:45 PM.
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