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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 :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Uttar Gaon
Type Of Transaction
Expenditures
Activity Code
48585114
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,076
Particulars
Muster Roll Payment for Khadanja Marammat Dwarika ke darwaje se Gayadeen ke Purwa tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049100291
Indra Devi Wo Sundar Lal
4,692
PFMS
Account Type:Bank
Account No.:
50049100291
Guru Prasad Maurya So Jagannath
4,692
PFMS
Account Type:Bank
Account No.:
50049100291
Vidayawati Maurya Wo Om Prakash
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:39 PM.
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