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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Baharouli
Type Of Transaction
Expenditures
Activity Code
55196966
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,530
Particulars
AMRJIT KE NAL SE BAHRAULI CHOURAHA TAK NALI NIRMAN KARY PAYMENT FOR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032065
TRIBHUVAN TIWARI
9,125
PFMS
Account Type:Bank
Account No.:
05690100032065
MUKESH KUMAR SHRAM
5,100
PFMS
Account Type:Bank
Account No.:
05690100032065
RAKESH KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
05690100032065
KAMALA DEVI
4,080
PFMS
Account Type:Bank
Account No.:
05690100032065
AMAN SINGH
9,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:46 AM.
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