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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
61556841
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,796
Particulars
GADEYSHAN SAY PRAHALAD KEY GHAR TAK INTERLOCKING NIRMAN KARYA HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000033
KULDEEP
3,264
PFMS
Account Type:Bank
Account No.:
750210210000033
AWDHESH MISHRA
3,468
PFMS
Account Type:Bank
Account No.:
750210210000033
VIKASH SHUKLA
3,600
PFMS
Account Type:Bank
Account No.:
750210210000033
RAHUL MISHRA
7,200
PFMS
Account Type:Bank
Account No.:
750210210000033
RAJENDEA PRASAD
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:20 PM.
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