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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bijauria
Type Of Transaction
Expenditures
Activity Code
51783276
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,110
Particulars
dharm pal ke ghar se kuwar sen tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335416
MAHENDRA PAL
4,130
PFMS
Account Type:Bank
Account No.:
10751335416
HARENDRA SINGH SO GANGA RAM
1,650
PFMS
Account Type:Bank
Account No.:
10751335416
HARI RAM
4,130
PFMS
Account Type:Bank
Account No.:
10751335416
HASAN
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:18 PM.
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