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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Malaka
Type Of Transaction
Expenditures
Activity Code
53536192
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
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.)
15,300
Particulars
gram panchyat ki galiyan ki saphai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007608
chhilu
5,100
PFMS
Account Type:Bank
Account No.:
13530100007608
RAMU
5,100
PFMS
Account Type:Bank
Account No.:
13530100007608
DURJAN
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:21 PM.
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