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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Marchhe
Type Of Transaction
Expenditures
Activity Code
49450085
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,432
Particulars
Prathmik Vidyalay Marche mahuatar me 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.:
31581854541
HEMANT KUMAR DUBEY
3,672
PFMS
Account Type:Bank
Account No.:
31581854541
VIJAY SHANKAR DUBEY
4,080
PFMS
Account Type:Bank
Account No.:
31581854541
RAJ KUMAR SINGH
4,080
PFMS
Account Type:Bank
Account No.:
31581854541
SHAURABH SINGH
7,200
PFMS
Account Type:Bank
Account No.:
31581854541
DINESH
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:51 AM.
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