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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Singhapur Panai
Type Of Transaction
Expenditures
Activity Code
54187716
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
13,492
Particulars
ps va ups me hez karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599334112
manoj kumar
612
PFMS
Account Type:Bank
Account No.:
31599334112
OM SAI K RIPA BRICK FIELD
7,433
PFMS
Account Type:Bank
Account No.:
31599334112
sunder lal
900
PFMS
Account Type:Bank
Account No.:
31599334112
sunil kumar
612
PFMS
Account Type:Bank
Account No.:
31599334112
LUCKY TRADERS
3,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:44 AM.
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