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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Sikiya
Type Of Transaction
Expenditures
Activity Code
55485670
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
22,400
Particulars
ps sikiya me bhawan ke rangai putai v putti karya par majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017959
TEJ BALI YADAV
5,600
PFMS
Account Type:Bank
Account No.:
28450100017959
CHANDRASHEKHAR
5,600
PFMS
Account Type:Bank
Account No.:
28450100017959
BALKISHUN
5,600
PFMS
Account Type:Bank
Account No.:
28450100017959
RAM DULAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:49 PM.
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