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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Panwaria
Type Of Transaction
Expenditures
Activity Code
50353400
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
junior high school mai tiels work mai labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000329
DEVDUTT
10,000
PFMS
Account Type:Bank
Account No.:
33630100000329
HANUPAL
10,000
PFMS
Account Type:Bank
Account No.:
33630100000329
AKLESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
33630100000329
IZAZ AHMAD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:22 PM.
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