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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Nathoopura
Type Of Transaction
Expenditures
Activity Code
43714299
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,618
Particulars
material va labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328115
ASUTOSH S#47O BHAGWANDAS
3,600
PFMS
Account Type:Bank
Account No.:
59001328115
NIRPAT S#47O JAGDEESH SINGH
1,836
PFMS
Account Type:Bank
Account No.:
59001328115
PUSPENDRA S#47O MATADEEN
1,836
PFMS
Account Type:Bank
Account No.:
59001328115
M#47S MAANSAROVAR TRADERS
78,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:26 AM.
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