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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Besauli
Type Of Transaction
Expenditures
Activity Code
38952193
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,055
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001283660
RAM KISHOR S#47o BACHAN PRASAD
2,211
PFMS
Account Type:Bank
Account No.:
59001283660
RUKSANA BANO
2,211
PFMS
Account Type:Bank
Account No.:
59001283660
RAM SANEHI
2,211
PFMS
Account Type:Bank
Account No.:
59001283660
RAMGOPAL S#47O RAMKISHUN
2,211
PFMS
Account Type:Bank
Account No.:
59001283660
SANTRAM
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:19 AM.
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