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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
50669928
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,352
Particulars
arvind mishra ke ghar se ratani gaddhe tak nali nirman karya me lage labour avm mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553187
sonu
1,600
PFMS
Account Type:Bank
Account No.:
480902010553187
sarvajeet
3,060
PFMS
Account Type:Bank
Account No.:
480902010553187
ravi pratasp
1,632
PFMS
Account Type:Bank
Account No.:
480902010553187
SOMAI
6,000
PFMS
Account Type:Bank
Account No.:
480902010553187
ramdas
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:19 AM.
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