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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Bela Chheda
Type Of Transaction
Expenditures
Activity Code
53962662
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,743
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015162
SAHAMAT KHAN
11,079
PFMS
Account Type:Bank
Account No.:
6385000100015162
KAMAL KUMAR SO HARIOM
5,916
PFMS
Account Type:Bank
Account No.:
6385000100015162
MANOJ KUMAR S#47O OMPRAKAH
5,916
PFMS
Account Type:Bank
Account No.:
6385000100015162
SUMIT KUMAR RATHOUR
5,916
PFMS
Account Type:Bank
Account No.:
6385000100015162
VIPUL MISHRA
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:46:30 PM.
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