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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kevtali
Type Of Transaction
Expenditures
Activity Code
55660082
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,680
Particulars
babbu ke ghar se jumman ke ghar tak interlocking karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071802
JAISAR
1,020
PFMS
Account Type:Bank
Account No.:
87402200071802
ATHAR HUSAIN
1,020
PFMS
Account Type:Bank
Account No.:
87402200071802
NASIBUNNISHA
1,020
PFMS
Account Type:Bank
Account No.:
87402200071802
JAKIR HUASAIN
1,020
PFMS
Account Type:Bank
Account No.:
87402200071802
M0 ISMAIL
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:26 PM.
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