eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Sidhua
Type Of Transaction
Expenditures
Activity Code
54297005
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
JUNIOR VIDHYALAY KA MARMMAT AUR SUNDARIKARAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053331948
lalbabu kushwaha
4,000
PFMS
Account Type:Bank
Account No.:
50053331948
BILGU PRAJAPATI
5,600
PFMS
Account Type:Bank
Account No.:
50053331948
SHRIRAM
5,200
PFMS
Account Type:Bank
Account No.:
50053331948
KHALIL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:03:31 AM.
×