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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Revri Kalan
Type Of Transaction
Expenditures
Activity Code
51277873
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,300
Particulars
mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009434
KAMAL SINGH#47 SADHURAM
6,900
PFMS
Account Type:Bank
Account No.:
08610100009434
BACHAN SINGH#47SADHU SINGH
6,900
PFMS
Account Type:Bank
Account No.:
08610100009434
RAKESH #47 HARCHARAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:35 PM.
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