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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhagora
Type Of Transaction
Expenditures
Activity Code
54197686
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,290
Particulars
prashashnik mad par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110003933
SANJIV SHAKYA
2,021
PFMS
Account Type:Bank
Account No.:
761410110003933
SONI MONI PHOTO STATE
2,000
PFMS
Account Type:Bank
Account No.:
761410110003933
SANJIV SHAKYA
929
PFMS
Account Type:Bank
Account No.:
761410110003933
SANJIV SHAKYA
1,000
PFMS
Account Type:Bank
Account No.:
761410110003933
SHYAM VANDNAM
2,990
PFMS
Account Type:Bank
Account No.:
761410110003933
SANJIV SHAKYA
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:47 PM.
×