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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Kasaipur
Type Of Transaction
Expenditures
Activity Code
36894504
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,216
Particulars
Divyang shauchalay nirman hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585343757
RAJESH
402
PFMS
Account Type:Bank
Account No.:
31585343757
RAJ KUMAR MAURYA
4,000
PFMS
Account Type:Bank
Account No.:
31585343757
BABULAL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:31 AM.
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