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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 :
Sidhauli
Village Panchayat & Equivalent :
Kasawan
Type Of Transaction
Expenditures
Activity Code
38036292
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,904
Particulars
गौशाल में मजदूरों की मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293351
DILIP SO OMPRAKASH
5,226
PFMS
Account Type:Bank
Account No.:
59001293351
ASHISH SO CHUNNILAL
5,226
PFMS
Account Type:Bank
Account No.:
59001293351
SANJAY SO PARAGI
5,226
PFMS
Account Type:Bank
Account No.:
59001293351
SURESH SO PARAGI
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:53 AM.
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