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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
49087639
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
11,520
Particulars
PRATMIK SCHOOL PAHADAPUR ME TIELS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000060
DHARMRAJ S#470 JAGJEEVAN
1,224
PFMS
Account Type:Bank
Account No.:
752610210000060
BABLU S#470 CHOTI
5,400
PFMS
Account Type:Bank
Account No.:
752610210000060
SUKHMILAL S#470 JAGMOHAN
2,448
PFMS
Account Type:Bank
Account No.:
752610210000060
RAMHET S#470 HARWADEEN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:06 PM.
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