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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Chira Kodar
Type Of Transaction
Expenditures
Activity Code
51962927
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
13,160
Particulars
CHIRAKODAR PRATHMIK VIDHYALAY KE KITCHIN ME TILES KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7281000100057513
MALKHAN S#47O BHAJJU
4,080
PFMS
Account Type:Bank
Account No.:
7281000100057513
RAMKISHOR S#47O RAKESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
7281000100057513
JITENDRA YADAV S#47O KESHVATI
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:15 PM.
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