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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Kila Belhaari
Type Of Transaction
Expenditures
Activity Code
55676509
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,984
Particulars
P S SUAAGHADHA ME DEVANG TSC NERMAN HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101824693
MO UMED S#47ODILDAR
1,428
PFMS
Account Type:Bank
Account No.:
3101824693
DILDAR S#47O MO FAKER
2,700
PFMS
Account Type:Bank
Account No.:
3101824693
MO SAJID S#47O DILDAR N
1,428
PFMS
Account Type:Bank
Account No.:
3101824693
WASEEM AHAMAD S#47O SAGEER
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:06 PM.
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