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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Shivnaam
Type Of Transaction
Expenditures
Activity Code
54037185
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,216
Particulars
ps shivnam tiles work hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610110002506
KUWARE
4,896
PFMS
Account Type:Bank
Account No.:
751610110002506
Dileep Kumar
13,500
PFMS
Account Type:Bank
Account No.:
751610110002506
KRIPA SANKAR MISHRA
8,160
PFMS
Account Type:Bank
Account No.:
751610110002506
AYODHYA RAM
8,160
PFMS
Account Type:Bank
Account No.:
751610110002506
DHANIRAM
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:55 AM.
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