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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 :
Suar
Village Panchayat & Equivalent :
Salwenagar
Type Of Transaction
Expenditures
Activity Code
55009424
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
223,748
Particulars
ps salwenagar me tiles karye per payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009272
anandi
25,440
PFMS
Account Type:Bank
Account No.:
15710100009272
bhajanlal
12,852
PFMS
Account Type:Bank
Account No.:
15710100009272
gedanlal
12,852
PFMS
Account Type:Bank
Account No.:
15710100009272
raza traders
97,031
PFMS
Account Type:Bank
Account No.:
15710100009272
raza traders
75,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:39 PM.
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