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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Jaramai
Type Of Transaction
Expenditures
Activity Code
49974245
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
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.)
14,950
Particulars
PAYMENT OF LABOUR ON WORK-TOILET UNIT CONSTRUCTION P.S MAHARMAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003861
ABHISHEK
4,200
PFMS
Account Type:Bank
Account No.:
772610110003861
ANTRAM
5,950
PFMS
Account Type:Bank
Account No.:
772610110003861
ARAVIND
600
PFMS
Account Type:Bank
Account No.:
772610110003861
SANTOSH KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:36 PM.
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