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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 :
Malwan
Village Panchayat & Equivalent :
Sounh
Type Of Transaction
Expenditures
Activity Code
51155765
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,000
Particulars
MATDATA JAGRUKTA GENERAL ELECTION VA MEMBER BAITHAK ME BAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014349
SHAILENDRA SONKAR
6,500
PFMS
Account Type:Bank
Account No.:
08650100014349
SHAILENDRA SONKAR
10,000
PFMS
Account Type:Bank
Account No.:
08650100014349
SHAILENDRA SONKAR
12,500
PFMS
Account Type:Bank
Account No.:
08650100014349
SHAILENDRA SONKAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:22:12 AM.
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