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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Sahupur
Type Of Transaction
Expenditures
Activity Code
50421009
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
12,036
Particulars
ps sahupur me tayls nirmad karya par mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50516171253
santosh kumar sitaram
3,060
PFMS
Account Type:Bank
Account No.:
50516171253
kishori lal ishwarchandra
3,060
PFMS
Account Type:Bank
Account No.:
50516171253
sanjay kumar ram prasad
3,060
PFMS
Account Type:Bank
Account No.:
50516171253
ajaypal ramayi
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:14 AM.
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