eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Baboora
Type Of Transaction
Expenditures
Activity Code
51001764
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,496
Particulars
School kayakalp karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561849
kishan kumar
8,772
PFMS
Account Type:Bank
Account No.:
31547561849
ajay kumar
8,772
PFMS
Account Type:Bank
Account No.:
31547561849
mohit kumar
8,976
PFMS
Account Type:Bank
Account No.:
31547561849
manoj
8,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:24 AM.
×