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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Kudar Kot
Type Of Transaction
Expenditures
Activity Code
54868553
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,600
Particulars
TO PAYMENT ASTHAI GAUSHALA HETU SAMAN KARY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102508291
KRISHANPAL SINGH
25,500
PFMS
Account Type:Bank
Account No.:
3102508291
KRISHANPAL SINGH
34,500
PFMS
Account Type:Bank
Account No.:
3102508291
KRISHANPAL SINGH
12,300
PFMS
Account Type:Bank
Account No.:
3102508291
KRISHANPAL SINGH
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:38 AM.
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