eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
52681833
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Gram swacchta work in gram sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22650100006322
Ashok Kumar
2,040
PFMS
Account Type:Bank
Account No.:
22650100006322
Avdhesh kumar
2,040
PFMS
Account Type:Bank
Account No.:
22650100006322
CHATRPAL
2,040
PFMS
Account Type:Bank
Account No.:
22650100006322
HARIPAL SINGH
2,040
PFMS
Account Type:Bank
Account No.:
22650100006322
Shivpal
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:31 AM.
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