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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 :
Bulandshahr
Block Panchayat & Equivalent :
Jahangirabad
Village Panchayat & Equivalent :
Ilna
Type Of Transaction
Expenditures
Activity Code
48826894
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Gaushala caretaker mandey of 2 months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2204000106086203
DOGI SINGH
16,000
PFMS
Account Type:Bank
Account No.:
2204000106086203
SUKHPAL
16,000
PFMS
Account Type:Bank
Account No.:
2204000106086203
SURANDER
16,000
PFMS
Account Type:Bank
Account No.:
2204000106086203
SURESH
16,000
PFMS
Account Type:Bank
Account No.:
2204000106086203
KHUSHIRAM
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:18 PM.
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