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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Udaepur
Type Of Transaction
Expenditures
Activity Code
51313926
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,678
Particulars
Gov palak mandey 1 monts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100031670
RAM SAJIWAN
5,226
PFMS
Account Type:Bank
Account No.:
07570100031670
SATISH CHANDRA
5,226
PFMS
Account Type:Bank
Account No.:
07570100031670
RAM PRASAD
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:48 PM.
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