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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
56277346
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,742
Particulars
attaullah hasmat ke ghar se jamal ke khet tak nali karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650455764
HASHRATLLAH
20,808
PFMS
Account Type:Bank
Account No.:
31650455764
HASHRATLLAH
3,200
PFMS
Account Type:Bank
Account No.:
31650455764
m#47s jay mata di traders
17,030
PFMS
Account Type:Bank
Account No.:
31650455764
M#47S PATEL BRICK FIELD
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:53 AM.
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