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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Fatahpur Khurd
Type Of Transaction
Expenditures
Activity Code
48225854
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,480
Particulars
panchayat bhawn par mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001201
anil#47radheshyam
5,040
PFMS
Account Type:Bank
Account No.:
34400100001201
GHANSHYAM
5,880
PFMS
Account Type:Bank
Account No.:
34400100001201
GOVIND
4,200
PFMS
Account Type:Bank
Account No.:
34400100001201
dilipkumar#47radhesyam
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:04 AM.
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