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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
51272037
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
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.)
9,557
Particulars
PRATHAMIK VIADHAYAL GUNNER VA UPP VIDHALAY GUNEER ME VIDHUT BILL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014321
EEEDD II FATEHPUR NEW
5,000
PFMS
Account Type:Bank
Account No.:
08650100014321
EEEDD II FATEHPUR NEW
4,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:31:57 AM.
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