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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 :
Kuraoli
Village Panchayat & Equivalent :
Basura Sultanpur
Type Of Transaction
Expenditures
Activity Code
51584091
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2021
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.)
30,125
Particulars
Material and Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710100016863
LAXMI ENTERPRISES
24,275
PFMS
Account Type:Bank
Account No.:
770710100016863
BHUVNESH KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
770710100016863
ALOK
2,550
PFMS
Account Type:Bank
Account No.:
770710100016863
Aiharan Devi
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:19 AM.
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