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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kashmiri Pur
Type Of Transaction
Expenditures
Activity Code
50712166
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
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.)
500
Particulars
gram panchayat sdsyo ka baithak bhtta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007541
KRASHAN KUMARI
100
PFMS
Account Type:Bank
Account No.:
13160100007541
ISRAIL KHAN
100
PFMS
Account Type:Bank
Account No.:
13160100007541
MAHENDRA
100
PFMS
Account Type:Bank
Account No.:
13160100007541
vijay lakshmi
100
PFMS
Account Type:Bank
Account No.:
13160100007541
ANANTRAM
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:15:39 PM.
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