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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,000
Particulars
bdc maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000400043928
SAVITA SHARMA
500
PFMS
Account Type:Bank
Account No.:
4194000400043928
SEEMA DEVI
500
PFMS
Account Type:Bank
Account No.:
4194000400043928
SARMEEN BEGAM
500
PFMS
Account Type:Bank
Account No.:
4194000400043928
SEEMA
500
PFMS
Account Type:Bank
Account No.:
4194000400043928
RIZWAN
500
PFMS
Account Type:Bank
Account No.:
4194000400043928
VED PRAKASH
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:02 AM.
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