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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 :
Nawabganj
Village Panchayat & Equivalent :
Fatanpur
Type Of Transaction
Expenditures
Activity Code
48823374
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,680
Particulars
gram me safai kary par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110000995
Indresh Kumar
4,400
PFMS
Account Type:Bank
Account No.:
761410110000995
Rajnesh Kumar
2,820
PFMS
Account Type:Bank
Account No.:
761410110000995
Bramhanand
2,820
PFMS
Account Type:Bank
Account No.:
761410110000995
Mahipal singh
2,820
PFMS
Account Type:Bank
Account No.:
761410110000995
Sobharam
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:36 AM.
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