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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
54093644
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
28,570
Particulars
UPS Khanpur Kitchen Labour Mistry Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270427
JITENDRA KUMAR
5,580
PFMS
Account Type:Bank
Account No.:
1934000100270427
Rajesh kumar
8,550
PFMS
Account Type:Bank
Account No.:
1934000100270427
SATENDRA SINGH
8,550
PFMS
Account Type:Bank
Account No.:
1934000100270427
VINOD KUMAR
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:24 AM.
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