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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Sherganj Grint
Type Of Transaction
Expenditures
Activity Code
55240780
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,080
Particulars
labaur etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2760000101052673
GAURI SHANKAR
3,000
PFMS
Account Type:Bank
Account No.:
2760000101052673
ISLAM ALI
3,000
PFMS
Account Type:Bank
Account No.:
2760000101052673
MOHD IRFAN
2,700
PFMS
Account Type:Bank
Account No.:
2760000101052673
ARBAJ KHAN
3,840
PFMS
Account Type:Bank
Account No.:
2760000101052673
MOAZAD
2,700
PFMS
Account Type:Bank
Account No.:
2760000101052673
AAKIB
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:47 AM.
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