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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dadiyoori
Type Of Transaction
Expenditures
Activity Code
62283141
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,689
Particulars
sitaram to ram prasad ke ghar tak mitti bharv karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599337816
SUPER SABRI BRICK FIELD
6,857
PFMS
Account Type:Bank
Account No.:
31599337816
VIVEK KUMAR #47 SATYPAL
2,652
PFMS
Account Type:Bank
Account No.:
31599337816
RAMVATI #47OMPRAKASH
3,060
PFMS
Account Type:Bank
Account No.:
31599337816
OM PRAKASH #47PREMRAJ
3,060
PFMS
Account Type:Bank
Account No.:
31599337816
SOMDEV#47OMPRAKASH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:32 PM.
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