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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 :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Kautajpur
Type Of Transaction
Expenditures
Activity Code
56133095
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
46,890
Particulars
PRATHMIK VIDDYALAY KULTAJPUR ME MAIN BUILDING ME TILIKIKARAN HETU LABOUR MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314506361
pradeep
9,180
PFMS
Account Type:Bank
Account No.:
50314506361
RAM KUMAR
19,350
PFMS
Account Type:Bank
Account No.:
50314506361
dileep kumar
9,180
PFMS
Account Type:Bank
Account No.:
50314506361
sandip
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:05 AM.
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