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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 :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Sirauli Kala
Type Of Transaction
Expenditures
Activity Code
43917702
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,938
Particulars
naali nirmaan dhakaan sahit umesh dixit ke ghar se jahid ke talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000033
RAHUL MISHRA
14,400
PFMS
Account Type:Bank
Account No.:
750210210000033
VIKASH SHUKLA
6,528
PFMS
Account Type:Bank
Account No.:
750210210000033
KULDEEP
6,732
PFMS
Account Type:Bank
Account No.:
750210210000033
RAJENDEA PRASAD
6,528
PFMS
Account Type:Bank
Account No.:
750210210000033
AWDHESH MISHRA
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:22 PM.
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