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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Dalrajpur
Type Of Transaction
Expenditures
Activity Code
50258179
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,396
Particulars
GRAM PANCHYAT ME DAWA CHIRKAW HETU VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902447
GUPTA BEEJ BHANDAAR
5,500
PFMS
Account Type:Bank
Account No.:
59076902447
BAGEECH SINGH
2,448
PFMS
Account Type:Bank
Account No.:
59076902447
GURCHARAN SINGH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:47 AM.
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