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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Hanumangaj
Type Of Transaction
Expenditures
Activity Code
42310357
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,176
Particulars
ramsukh ke ghar se barsati ke ghar tak band nali nirman material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000352
RAM SAJEEVAN
1,005
PFMS
Account Type:Bank
Account No.:
36360100000352
RAM KEVL
1,825
PFMS
Account Type:Bank
Account No.:
36360100000352
MAA VAISHNO TRADERS
19,337
PFMS
Account Type:Bank
Account No.:
36360100000352
MITHUN KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
36360100000352
ANAM BRICK FIELD
3,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:51 AM.
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