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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
Expenditures
Activity Code
54134898
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,608
Particulars
AAMA 2 TINICH SAMPARK MARG SE PRATHAMIK SVASHTHYA KENDRA HOKAR MRITYUNJAY KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2155000100036098
ANGU S#47O RAMANANAD
2,652
PFMS
Account Type:Bank
Account No.:
2155000100036098
MAYA DEVI W#47O RAJARAM
2,652
PFMS
Account Type:Bank
Account No.:
2155000100036098
RAJARAM S#47O VEEPAT
2,652
PFMS
Account Type:Bank
Account No.:
2155000100036098
RAMANAND S#47O RAM JAS
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:24:12 PM.
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