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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
55114229
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,000
Particulars
GRAM LAXMIPUR ME MANDIR PAR MITTI BHARAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22650100006322
Shivpal
3,000
PFMS
Account Type:Bank
Account No.:
22650100006322
HARIPAL so BALDEV
3,000
PFMS
Account Type:Bank
Account No.:
22650100006322
HARIPAL SINGH
3,000
PFMS
Account Type:Bank
Account No.:
22650100006322
ARJUN SINGH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:36 PM.
×