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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Balware
Type Of Transaction
Expenditures
Activity Code
60826335
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,188
Particulars
PRATHMIK VIDYALYA ME RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032171
AMAN PATEL
1,632
PFMS
Account Type:Bank
Account No.:
05690100032171
DEVI PRASAD
1,428
PFMS
Account Type:Bank
Account No.:
05690100032171
RAM JI
1,428
PFMS
Account Type:Bank
Account No.:
05690100032171
SURAJ VERMA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:02 PM.
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