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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Banti Khera
Type Of Transaction
Expenditures
Activity Code
51026916
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/75
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Jan month goosaala labour pymt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1211000100656115
AJIT SINGH
6,000
PFMS
Account Type:Bank
Account No.:
1211000100656115
SOMPRAKASH
6,000
PFMS
Account Type:Bank
Account No.:
1211000100656115
PRAMILA
6,000
PFMS
Account Type:Bank
Account No.:
1211000100656115
SUNIL KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
1211000100656115
LOKINDER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:51 AM.
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