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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Sakulia
Type Of Transaction
Expenditures
Activity Code
53218519
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,450
Particulars
panchyat gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023172
AVON SINGH so RAMADHAR
2,250
PFMS
Account Type:Bank
Account No.:
11020100023172
RAM NARESH
6,300
PFMS
Account Type:Bank
Account No.:
11020100023172
GYAN SINGH so AMAR SINGH
6,300
PFMS
Account Type:Bank
Account No.:
11020100023172
AHIBARAN LAL
6,300
PFMS
Account Type:Bank
Account No.:
11020100023172
MOR SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:15 PM.
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