eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarsa
Type Of Transaction
Expenditures
Activity Code
45110092
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
chawkidaar mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000065
RAJU #470 MANGAL
16,000
PFMS
Account Type:Bank
Account No.:
751110210000065
SATYAM SINGH
16,000
PFMS
Account Type:Bank
Account No.:
751110210000065
PAREEDEEN
16,000
PFMS
Account Type:Bank
Account No.:
751110210000065
RAM VILASH
16,000
PFMS
Account Type:Bank
Account No.:
751110210000065
MANAVENDRA S#470 JAGAJIVAN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:50 AM.
×