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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
52429608
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110003451
AILESH KUMAR SON UMESH CHANDRA
3,150
PFMS
Account Type:Bank
Account No.:
760310110003451
SANTOSH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
760310110003451
SHAILESH KUMAR SON UMESH CHANDRA
5,250
PFMS
Account Type:Bank
Account No.:
760310110003451
SHUBHAM PRATAP SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:03 PM.
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