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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Singtuia
Type Of Transaction
Expenditures
Activity Code
53824606
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,350
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310510001024
SUMIT KUMAR
11,818
PFMS
Account Type:Bank
Account No.:
760310510001024
RAJESH
11,816
PFMS
Account Type:Bank
Account No.:
760310510001024
RAMKILADI
11,816
PFMS
Account Type:Bank
Account No.:
760310510001024
Sukhvir singh
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:57 AM.
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