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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Basdilla Mahant
Type Of Transaction
Expenditures
Activity Code
55798534
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
29,700
Particulars
prathaik vidyalyay or juniyar high school ka sauchalay marmat kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119748
LAL MOHAMAD ANSARI
6,300
PFMS
Account Type:Bank
Account No.:
4757000100119748
MUSLIM ANSARI
6,300
PFMS
Account Type:Bank
Account No.:
4757000100119748
VISWANATH PRASAD
4,500
PFMS
Account Type:Bank
Account No.:
4757000100119748
MANEJAR YADAV
6,300
PFMS
Account Type:Bank
Account No.:
4757000100119748
HAKIM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:32 PM.
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