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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
53269969
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,836
Particulars
mason and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465902010992932
FARAI YADAV
2,960
PFMS
Account Type:Bank
Account No.:
465902010992932
GAUTAM CHAUHAN
1,632
PFMS
Account Type:Bank
Account No.:
465902010992932
UMESH KUMAR
2,960
PFMS
Account Type:Bank
Account No.:
465902010992932
CHUNNU LAL
1,428
PFMS
Account Type:Bank
Account No.:
465902010992932
BECHAN KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
465902010992932
VEERU PRASAD
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:04 PM.
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