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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Charki Devri
Type Of Transaction
Expenditures
Activity Code
53760780
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,372
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600890068
FIROJ ALI
6,324
PFMS
Account Type:Bank
Account No.:
31600890068
MEHARVAN S#47O KHEM KARAN
6,324
PFMS
Account Type:Bank
Account No.:
31600890068
CHHEDA LALS#47O NABBI
6,324
PFMS
Account Type:Bank
Account No.:
31600890068
PRAKASH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:15 PM.
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