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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
52535032
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,474
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110003451
NAUSAAD S#47O DULHA MIYAN
1,224
PFMS
Account Type:Bank
Account No.:
760310110003451
MEHARBAN KHAN
3,150
PFMS
Account Type:Bank
Account No.:
760310110003451
NISHA
1,632
PFMS
Account Type:Bank
Account No.:
760310110003451
SANTOSH KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
760310110003451
SHUBHAM PRATAP SINGH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:12 AM.
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