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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
11/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,000
Particulars
EXPENDITURE FOR CHAUKIDAR GAUSHALA KA MANDEY DEC-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35579164541
DINESH MISHRA S#470
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
RAHUL S#470 RAJARAM
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
MONU
6,000
PFMS
Account Type:Bank
Account No.:
35579164541
ROHIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:49 AM.
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