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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 :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Luharli
Type Of Transaction
Expenditures
Activity Code
48934812
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,000
Particulars
GPS Mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21896011471
Seema Care Taker
6,000
PFMS
Account Type:Bank
Account No.:
21896011471
MALKHE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:23 AM.
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