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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Sangram Ganj
Type Of Transaction
Expenditures
Activity Code
42894193
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,503
Particulars
PAKKI SADAK SE CHETRAM KE GHAR TAK KHADANJA NIRMAN HETU MAJDOORI KAA BHUGTAN KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343450
JAKIR HUSAIN
2,880
PFMS
Account Type:Bank
Account No.:
21477343450
rasula #47 jakir
1,608
PFMS
Account Type:Bank
Account No.:
21477343450
MO MOBEEN
1,407
PFMS
Account Type:Bank
Account No.:
21477343450
KISHORILAL
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:36 AM.
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