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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 :
Uska Bazar
Village Panchayat & Equivalent :
Sohans Sumali
Type Of Transaction
Expenditures
Activity Code
48669904
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,424
Particulars
Ramp marmmat majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553159
JAKIR ALI
408
PFMS
Account Type:Bank
Account No.:
480902010553159
azizullah
800
PFMS
Account Type:Bank
Account No.:
480902010553159
SAFIK AHAMAD
400
PFMS
Account Type:Bank
Account No.:
480902010553159
AATIKURRAHAMAN
408
PFMS
Account Type:Bank
Account No.:
480902010553159
MO HUSSAIN
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:08 PM.
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