eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
52535410
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,234
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110003451
NISHA
3,060
PFMS
Account Type:Bank
Account No.:
760310110003451
SANTOSH KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
760310110003451
DILEEP RAJPUT
3,060
PFMS
Account Type:Bank
Account No.:
760310110003451
nitesh kumar
6,750
PFMS
Account Type:Bank
Account No.:
760310110003451
GOVIND
3,060
PFMS
Account Type:Bank
Account No.:
760310110003451
ARSHI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:31 PM.
×