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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sudamapur
Type Of Transaction
Expenditures
Activity Code
53730412
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,928
Particulars
kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018780
RAM GOPAL S#47O SUKHDEV
2,244
PFMS
Account Type:Bank
Account No.:
07360100018780
AKHILESH S#47O RAM KARAN
5,340
PFMS
Account Type:Bank
Account No.:
07360100018780
RAMBUX S#47O JAGESWAR
2,448
PFMS
Account Type:Bank
Account No.:
07360100018780
SANJAY KUMAR S#47O SHIV KARAN
2,448
PFMS
Account Type:Bank
Account No.:
07360100018780
POONAM W#47O SONU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:08 AM.
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