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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sonara
Type Of Transaction
Expenditures
Activity Code
55230232
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,614
Particulars
PRIMARI SCHOOL SONARA SECOND ME DIVYANG SAWACHALAI NIRMAN KAREY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3914000100212016
MO EBRAR SO ATHAR
4,900
PFMS
Account Type:Bank
Account No.:
3914000100212016
arvind kumar so nirmal
408
PFMS
Account Type:Bank
Account No.:
3914000100212016
AMARJEET
2,856
PFMS
Account Type:Bank
Account No.:
3914000100212016
mo juberkhan
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:01 AM.
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