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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kesar
Type Of Transaction
Expenditures
Activity Code
53310983
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,807
Particulars
P V KESAR ME RAMP KARAY HATU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11697791687
M#47S HAMID BRICK FIELD
11,415
PFMS
Account Type:Bank
Account No.:
11697791687
m#47s satendar kumar pandey
14,128
PFMS
Account Type:Bank
Account No.:
11697791687
kalimullah
2,612
PFMS
Account Type:Bank
Account No.:
11697791687
M#47S HAMID BRICK FIELD
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:11 PM.
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