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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bachrajjapur
Type Of Transaction
Expenditures
Activity Code
50499008
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,900
Particulars
safai =karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878969599
AHMAD RJA
1,200
PFMS
Account Type:Bank
Account No.:
31878969599
AHMAD RJA
3,500
PFMS
Account Type:Bank
Account No.:
31878969599
AHMAD RJA
2,800
PFMS
Account Type:Bank
Account No.:
31878969599
AHMAD RJA
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:38 PM.
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