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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Avaan
Type Of Transaction
Expenditures
Activity Code
54930523
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,996
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009861
jaswant new
9,842
PFMS
Account Type:Bank
Account No.:
22420100009861
surjeet yadav new
9,840
PFMS
Account Type:Bank
Account No.:
22420100009861
amit new
9,840
PFMS
Account Type:Bank
Account No.:
22420100009861
SHARAFTHUSSAIN
9,491
PFMS
Account Type:Bank
Account No.:
22420100009861
ASHRAF HUSSAIN
9,492
PFMS
Account Type:Bank
Account No.:
22420100009861
tahir hussain
9,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:52 AM.
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