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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 :
Kamaalpur
Type Of Transaction
Expenditures
Activity Code
56077728
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,050
Particulars
putaei karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596397777
Gulsher S#47O Natha
4,340
PFMS
Account Type:Bank
Account No.:
31596397777
Pradeep kumar S#47O Syamlal
4,030
PFMS
Account Type:Bank
Account No.:
31596397777
Rajeev Kumar S#47O Syamlal
4,340
PFMS
Account Type:Bank
Account No.:
31596397777
Asfak S #47O Suleman
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:28 PM.
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