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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kheri Doda Pur
Type Of Transaction
Expenditures
Activity Code
54649033
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,000
Particulars
AGANBARI KENDRA KE BAGAL KOOP MARMAT KAREY KE LABOURTY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578433991
ram jag so thangani labour
3,468
PFMS
Account Type:Bank
Account No.:
31578433991
sanjeet so dal singar
3,264
PFMS
Account Type:Bank
Account No.:
31578433991
dal singar so sri ram
6,800
PFMS
Account Type:Bank
Account No.:
31578433991
devi prasad parjapati
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:28 PM.
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