eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ranmastpur Buzurg
Type Of Transaction
Expenditures
Activity Code
48239723
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
15,282
Particulars
PS ME RAGAI PUTAI ME LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595855389
SONU #47 SHRI KRISHNA
612
PFMS
Account Type:Bank
Account No.:
31595855389
GOKARAN LAL
1,800
PFMS
Account Type:Bank
Account No.:
31595855389
MANGU#47 GOVIND
3,060
PFMS
Account Type:Bank
Account No.:
31595855389
SANJAY KUMAR#47 RAMSINGH
3,060
PFMS
Account Type:Bank
Account No.:
31595855389
PREMSAGAR#47 BHAGWANDAS
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:15 AM.
×