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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Ilasiya Grant
Type Of Transaction
Expenditures
Activity Code
52636203
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,296
Particulars
gaushala ke majdooro ki majdoori maah jan 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288284
Kamlesh s#47o pohkar
6,324
PFMS
Account Type:Bank
Account No.:
59001288284
SAMME
6,324
PFMS
Account Type:Bank
Account No.:
59001288284
MOLHE
6,324
PFMS
Account Type:Bank
Account No.:
59001288284
Shanti Swaroop
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:24 AM.
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