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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Bhewli
Type Of Transaction
Expenditures
Activity Code
53893346
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
EXPENDITURE FOR GAUGHALA ME CAHUKADIAR MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35579164541
RAHUL S#470 RAJARAM
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
DINESH MISHRA S#470
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
MONU
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
ROHIT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:07:04 AM.
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