eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Kunwarpur Japti
Type Of Transaction
Expenditures
Activity Code
54808704
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,520
Particulars
prathmic school vikrampur me intarloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603541377
ARVIND #47 BIHARLAL
2,448
PFMS
Account Type:Bank
Account No.:
31603541377
UMESH
1,224
PFMS
Account Type:Bank
Account No.:
31603541377
AMAN #47 BIHARLAL
2,448
PFMS
Account Type:Bank
Account No.:
31603541377
AJEET #47 MANOJ
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:49 AM.
×