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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Dhimsiri
Type Of Transaction
Expenditures
Activity Code
60677652
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,600
Particulars
GP ME MRAT GAYO KA ANTIM SANSKAR PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061706
PREM SINGH
8,400
PFMS
Account Type:Bank
Account No.:
3639000100061706
NARENDRA KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
3639000100061706
MANOJ KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
3639000100061706
OM PRAKASH KUSHWAH
8,700
PFMS
Account Type:Bank
Account No.:
3639000100061706
SHANI KUMAR
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:00 PM.
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