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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Beti Sadat
Type Of Transaction
Expenditures
Activity Code
53695387
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,700
Particulars
betisadat me 5 sokpit nirman hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007618
BUDHRAJ
1,500
PFMS
Account Type:Bank
Account No.:
13530100007618
CHHEDDU PRAJAPATI
1,200
PFMS
Account Type:Bank
Account No.:
13530100007618
SHAILESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
13530100007618
MAN SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:19 PM.
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