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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 :
Tilhar
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
61861799
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,550
Particulars
mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024015
sarita w#47o jitendar
3,876
PFMS
Account Type:Bank
Account No.:
26980100024015
pushpendra kumar so jagdeesh
3,672
PFMS
Account Type:Bank
Account No.:
26980100024015
gautam s#47oprempal
3,672
PFMS
Account Type:Bank
Account No.:
26980100024015
satyapal s#47o karanlal
3,876
PFMS
Account Type:Bank
Account No.:
26980100024015
jagdeesh prasad
21,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:46 PM.
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