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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dalelpur Jagdishpur
Type Of Transaction
Expenditures
Activity Code
45287127
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,150
Particulars
panchayat bhawan mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35626464758
ABHISHEK DIXIT
6,300
PFMS
Account Type:Bank
Account No.:
35626464758
ARUNESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
35626464758
MAHENDRA
6,300
PFMS
Account Type:Bank
Account No.:
35626464758
KULDEEP KUMAR DIXIT
6,300
PFMS
Account Type:Bank
Account No.:
35626464758
MUNESH KUMAR
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:36 PM.
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