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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Jalandhar
Type Of Transaction
Expenditures
Activity Code
56183856
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,156
Particulars
SACHIVALAY ME TAILS EVAM MRAMMAT KI LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146189
VAIHAV SINGH SO VISHAVNATH
5,600
PFMS
Account Type:Bank
Account No.:
0770000100146189
AMAN SINGH
2,856
PFMS
Account Type:Bank
Account No.:
0770000100146189
DEEPA SINGH
2,856
PFMS
Account Type:Bank
Account No.:
0770000100146189
SHANKAR SINGH
7,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:13 AM.
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