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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
50688575
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
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.)
12,928
Particulars
gogai kr ghar ke samne bench avm chabutra nirman karya me lage majduro ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553187
rajindra
2,244
PFMS
Account Type:Bank
Account No.:
480902010553187
ravi pratasp
2,040
PFMS
Account Type:Bank
Account No.:
480902010553187
HARISH CHANDRA
2,244
PFMS
Account Type:Bank
Account No.:
480902010553187
SOMAI
4,400
PFMS
Account Type:Bank
Account No.:
480902010553187
ramdas
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:12 PM.
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