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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
49694574
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
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.)
78,084
Particulars
labours payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003579
VIJAYPAL
15,678
PFMS
Account Type:Bank
Account No.:
772310110003579
MUKESH KUMAR
31,050
PFMS
Account Type:Bank
Account No.:
772310110003579
VIJENDRA SINGH
15,678
PFMS
Account Type:Bank
Account No.:
772310110003579
ANUJ KUMAR
15,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:13 AM.
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