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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 :
Rarua
Type Of Transaction
Expenditures
Activity Code
58254445
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,384
Particulars
pradhan ji makhan lal kant ke ghar ke pas pulia nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596375232
CHANDRA PAL
1,224
PFMS
Account Type:Bank
Account No.:
31596375232
SHYAM SINGH
1,224
PFMS
Account Type:Bank
Account No.:
31596375232
Hari shankar
2,700
PFMS
Account Type:Bank
Account No.:
31596375232
INDIA BRICK FILD
4,968
PFMS
Account Type:Bank
Account No.:
31596375232
OM BUILDING MATERIAL
16,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:54 PM.
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