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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 :
Maksoodapur
Type Of Transaction
Expenditures
Activity Code
54417895
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,722
Particulars
prathmic school kuiyan maholiya me marammat tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592792545
NIRMALA #47 SHERPAL
1,836
PFMS
Account Type:Bank
Account No.:
31592792545
MUNISH KUMAR #47 RAMSARAN
1,836
PFMS
Account Type:Bank
Account No.:
31592792545
ARVIND KUMAR #47 MADAN LAL
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:27 PM.
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