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 :
Veerpur
Type Of Transaction
Expenditures
Activity Code
48828770
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,540
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.:
761410110003934
SONI MONI PHOTO STATE
2,000
PFMS
Account Type:Bank
Account No.:
761410110003934
SHYAM BABU
1,800
PFMS
Account Type:Bank
Account No.:
761410110003934
SHYAM BABU
1,000
PFMS
Account Type:Bank
Account No.:
761410110003934
SUMIT KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
761410110003934
SHYAM VANDNAM
2,990
PFMS
Account Type:Bank
Account No.:
761410110003934
SHYAM BABU
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:06 AM.
×