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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
45439167
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2021
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.)
33,477
Particulars
Prathmik Vidyalay khanpur tials kary hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581853751
BRAHAM DEV SINGH
9,200
PFMS
Account Type:Bank
Account No.:
31581853751
AJAY KUMAR SINGH
5,025
PFMS
Account Type:Bank
Account No.:
31581853751
RANJEET SINGH
8,800
PFMS
Account Type:Bank
Account No.:
31581853751
SAMARJEET SINGH
5,226
PFMS
Account Type:Bank
Account No.:
31581853751
NILAM SINGH
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:26 PM.
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