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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Inri Grant
Type Of Transaction
Expenditures
Activity Code
55212552
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,200
Particulars
madhur shyam ke ghar se chandra rekha ke ghar tak interlocking#47 c c road karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662737122
budh ram
3,468
PFMS
Account Type:Bank
Account No.:
31662737122
rekha
3,468
PFMS
Account Type:Bank
Account No.:
31662737122
ram autaar
3,264
PFMS
Account Type:Bank
Account No.:
31662737122
bhanu prakash mishra
3,200
PFMS
Account Type:Bank
Account No.:
31662737122
shatrudhan pandey
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:58 PM.
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