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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jamhaura
Type Of Transaction
Expenditures
Activity Code
37146170
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,140
Particulars
DR AMBEDIKAR BHAWAN V SAUCHALAY MARMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266928
manoj kumar rampal
5,700
PFMS
Account Type:Bank
Account No.:
59001266928
manoj kumar rajkumar
5,320
PFMS
Account Type:Bank
Account No.:
59001266928
har govind hardwari lal
3,420
PFMS
Account Type:Bank
Account No.:
59001266928
mahenda kumar balak ram
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:05 AM.
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