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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 :
Kurebhar
Village Panchayat & Equivalent :
Nidura
Type Of Transaction
Expenditures
Activity Code
52867671
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,970
Particulars
DIVYANG SAWACHLAI NIRMAN KAREY PPS KUDARAN GALIBHA ME KARYE KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31563089206
santosh so veepat
2,040
PFMS
Account Type:Bank
Account No.:
31563089206
lalmati labour
2,040
PFMS
Account Type:Bank
Account No.:
31563089206
raj kapoor
3,500
PFMS
Account Type:Bank
Account No.:
31563089206
purnima so santosh kumar
2,040
PFMS
Account Type:Bank
Account No.:
31563089206
mohan so siyaram
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:47 AM.
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