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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 :
Manpur Pipariya
Type Of Transaction
Expenditures
Activity Code
54554827
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,210
Particulars
ps me ragai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603667538
VINIT KUMAR S#47O HARIOM
4,500
PFMS
Account Type:Bank
Account No.:
31603667538
RAMCHANDRA#47 RAMVILASH
5,250
PFMS
Account Type:Bank
Account No.:
31603667538
RAMPAL S#47O GOVERDHEN
5,250
PFMS
Account Type:Bank
Account No.:
31603667538
MORPAL #47 RAMVILASH
3,150
PFMS
Account Type:Bank
Account No.:
31603667538
RAMPAL S#47O JHAULAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:45 AM.
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