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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Atara
Type Of Transaction
Expenditures
Activity Code
44251075
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,783
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016529
PAWAN KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
00560100016529
PREM SANKAR
1,005
PFMS
Account Type:Bank
Account No.:
00560100016529
DEEPAK KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
00560100016529
BRIJ MOHAN
1,407
PFMS
Account Type:Bank
Account No.:
00560100016529
RAHUL S#47O BAEJNATH
3,150
PFMS
Account Type:Bank
Account No.:
00560100016529
SATISH KUMAR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:03 AM.
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