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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Yarpur
Type Of Transaction
Expenditures
Activity Code
55739584
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,310
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015605
ARVIND S#47O
4,488
PFMS
Account Type:Bank
Account No.:
07050100015605
MANSUKH S#47O VISHRAM
4,284
PFMS
Account Type:Bank
Account No.:
07050100015605
DHEERAJ S#47O SATAYDEV
4,488
PFMS
Account Type:Bank
Account No.:
07050100015605
UPENDRA S#47O SATAYDEV
3,150
PFMS
Account Type:Bank
Account No.:
07050100015605
GAUTENDRAS#47O SATAYDEV
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:32 PM.
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