eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Asal
Type Of Transaction
Expenditures
Activity Code
55754567
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,280
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001283648
PREM SHANKAR
2,100
PFMS
Account Type:Bank
Account No.:
59001283648
RAJARAM S#470 PARMESHWAR
2,100
PFMS
Account Type:Bank
Account No.:
59001283648
RAMSAGAR S#47O RAM KISHUN
1,428
PFMS
Account Type:Bank
Account No.:
59001283648
ROHIT KUMAR S#47O SARJU
1,428
PFMS
Account Type:Bank
Account No.:
59001283648
RAMDEEN S#470 RAM KISHUN
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:56 AM.
×