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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Motipura
Type Of Transaction
Expenditures
Activity Code
55129196
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,260
Particulars
ps motipura me shauchalay nirman hetu majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100007473
CHARAN SINHG
7,920
PFMS
Account Type:Bank
Account No.:
16500100007473
gendanlal
7,375
PFMS
Account Type:Bank
Account No.:
16500100007473
karan singh
7,920
PFMS
Account Type:Bank
Account No.:
16500100007473
VIJAY KUMAR
7,670
PFMS
Account Type:Bank
Account No.:
16500100007473
AJAY KUMAR
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:11 AM.
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