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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Pataunja
Type Of Transaction
Expenditures
Activity Code
55174318
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,484
Particulars
kishnipur rasoighar marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000365
raju so n
9,000
PFMS
Account Type:Bank
Account No.:
751710210000365
rajeev kumar
4,080
PFMS
Account Type:Bank
Account No.:
751710210000365
RAMDULARE
2,244
PFMS
Account Type:Bank
Account No.:
751710210000365
videshi
4,080
PFMS
Account Type:Bank
Account No.:
751710210000365
jagram
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:38 AM.
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