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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chitain
Type Of Transaction
Expenditures
Activity Code
55478439
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,422
Particulars
PRAMOD KE GHAR SE VIKAS KE KHET ME MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110000803
RAMBAHADUR S#47O LOCHAN
12,222
PFMS
Account Type:Bank
Account No.:
771810110000803
GAURAV KUMAR S#47O RAM BAHADUR SINGH
12,500
PFMS
Account Type:Bank
Account No.:
771810110000803
SUSHEEL KUMAR S#47O RAMBAHADUR
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:53 AM.
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