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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Paswara
Type Of Transaction
Expenditures
Activity Code
48500272
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
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.)
60,735
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.:
59001276584
M#47S JAY MAA CHANDRIKA TRADERS MAHOBA
18,500
PFMS
Account Type:Bank
Account No.:
59001276584
JAYSINGH S#47O RAMSWARUP
6,750
PFMS
Account Type:Bank
Account No.:
59001276584
RAMBABU S#47O HARISHANKAR
6,750
PFMS
Account Type:Bank
Account No.:
59001276584
M#47S ANIL KUMAR TIMBAR
28,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:53 AM.
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