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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Pahrapur Urf Bhagawatipur
Type Of Transaction
Expenditures
Activity Code
47968859
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,000
Particulars
GRAM PRADHAN MAANDEY SE TO DEC 2021 AND JAN 2022 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065631
PRADEEP SINGH PRADHAN MAANDEY 2021
5,000
PFMS
Account Type:Bank
Account No.:
4194000100065631
PRADEEP SINGH PRADHAN MAANDEY 2021
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:25 AM.
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