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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Chakhata
Type Of Transaction
Expenditures
Activity Code
51063117
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
30,000
Particulars
EXPENDITURE FOR CHAUKIDAR KA MANDEY BHUGTAN FOR GAUSHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31592757259
BHOLA PRASAD
6,000
PFMS
Account Type:Bank
Account No.:
31592757259
RAJESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
31592757259
SHAILENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
31592757259
BHOLA SON OF BUDHDU
6,000
PFMS
Account Type:Bank
Account No.:
31592757259
RAMESH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:00 AM.
×