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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Naubari
Type Of Transaction
Expenditures
Activity Code
55168419
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,000
Particulars
sokkhta gadda nirman hetu samfri v majduri ka bhugtan vinod ke ghar ke pas 3000+1000 marghat ke pas 3000+1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1377101011494
manavendar singh
600
PFMS
Account Type:Bank
Account No.:
1377101011494
M#47S R K YADAV
6,000
PFMS
Account Type:Bank
Account No.:
1377101011494
BANTI
800
PFMS
Account Type:Bank
Account No.:
1377101011494
RANVEER 1
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:25 PM.
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