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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Type Of Transaction
Expenditures
Activity Code
54442542
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,663
Particulars
RATANPUR HIRDAY NARANYAN KE CHAK SE LALLU PANDEY KE CHAK SE HOTE HUYE FARIDPUR SARHAD TAK KHARANJA HETU VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523608821
DINESH KUMAR MISHARA
35,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:51:19 AM.
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