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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pakadi Pathan
Type Of Transaction
Expenditures
Activity Code
53378372
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,584
Particulars
p v ka kaya kalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071821
Mayaram
3,264
PFMS
Account Type:Bank
Account No.:
87402200071821
MUkim
3,264
PFMS
Account Type:Bank
Account No.:
87402200071821
Jagannath
3,264
PFMS
Account Type:Bank
Account No.:
87402200071821
Dost Mohammad
3,264
PFMS
Account Type:Bank
Account No.:
87402200071821
Barkhu
3,264
PFMS
Account Type:Bank
Account No.:
87402200071821
RAM SUdhar
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:55 PM.
×