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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 :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Mau Awtara
Type Of Transaction
Expenditures
Activity Code
44984921
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,783
Particulars
Gaushala me lage labour ka payment for 02 months March, 2021 to April, 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21060100007934
Khushiram So Pyare
12,261
PFMS
Account Type:Bank
Account No.:
21060100007934
Shyampata Wo Nirmohi
12,261
PFMS
Account Type:Bank
Account No.:
21060100007934
Amarnath So Nandlal
12,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:49 PM.
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