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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Kandhaiepur
Type Of Transaction
Expenditures
Activity Code
50212501
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,690
Particulars
gp kandhaipur me phoolchandra-11, hanshraj-22, shiv poojan saroj-46, maksud-58 ka ghar ke pas handpamp rebor karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288498558
PRASANT SEVA SANSTHAN
29,360
PFMS
Account Type:Bank
Account No.:
2288498558
PRASANT SEVA SANSTHAN
29,550
PFMS
Account Type:Bank
Account No.:
2288498558
PRASANT SEVA SANSTHAN
28,810
PFMS
Account Type:Bank
Account No.:
2288498558
PRASANT SEVA SANSTHAN
28,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:12 PM.
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