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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ingohata
Type Of Transaction
Expenditures
Activity Code
44064095
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,840
Particulars
gaushala me khadanja ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044939774
GURUPRASAD 2
4,000
PFMS
Account Type:Bank
Account No.:
50044939774
SANDYA WO KIRSHAN KUMAR
3,618
PFMS
Account Type:Bank
Account No.:
50044939774
SHUKUNTALA
2,814
PFMS
Account Type:Bank
Account No.:
50044939774
HARIOM 1
4,000
PFMS
Account Type:Bank
Account No.:
50044939774
PUSPA#47 HARIOM 4
2,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:45 PM.
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