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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Birhana Buzurg
Type Of Transaction
Expenditures
Activity Code
53629033
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,514
Particulars
ps school me birhna me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31605152312
ASHOK KUMAR
204
PFMS
Account Type:Bank
Account No.:
31605152312
BIPIN KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
31605152312
LALBIHARI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:07 PM.
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