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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
56046748
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
103,641
Particulars
ramuwaur prathmik viddyalay ke kitchen me marammat hetu material mistri labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314506361
SUSHIL MAURYA
19,350
PFMS
Account Type:Bank
Account No.:
50314506361
reshma
9,996
PFMS
Account Type:Bank
Account No.:
50314506361
JAIN BUILDING MATERIAL I
64,299
PFMS
Account Type:Bank
Account No.:
50314506361
hemraj
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:15:35 AM.
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