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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Parmandapur
Type Of Transaction
Expenditures
Activity Code
54775615
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
38,028
Particulars
Being amount of 5th sfc to be paid for wages against work of primary vidyalay me kyari nirman sundarikaran etc work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024118
RAJENDRA PRASAD
10,640
PFMS
Account Type:Bank
Account No.:
304102010024118
BRIJESH KUMAR
11,680
PFMS
Account Type:Bank
Account No.:
304102010024118
FANNU
5,712
PFMS
Account Type:Bank
Account No.:
304102010024118
ANOKHE LAL
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:52 PM.
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