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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Lamuiya
Type Of Transaction
Expenditures
Activity Code
57101426
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,896
Particulars
as per mustrol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650468401
abdul sahim
2,000
PFMS
Account Type:Bank
Account No.:
31650468401
MALIK MAKBOOL
1,224
PFMS
Account Type:Bank
Account No.:
31650468401
RAMPATI
1,224
PFMS
Account Type:Bank
Account No.:
31650468401
MANNI
1,224
PFMS
Account Type:Bank
Account No.:
31650468401
SAVITRI
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:46 AM.
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