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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mishramau
Type Of Transaction
Expenditures
Activity Code
37353160
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
39,610
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31638373149
M#47S ANKUR TRADERS
14,950
PFMS
Account Type:Bank
Account No.:
31638373149
NAGENDRA SINGH
5,000
PFMS
Account Type:Bank
Account No.:
31638373149
M#47S ANKUR TRADERS
14,660
PFMS
Account Type:Bank
Account No.:
31638373149
NAGENDRA SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:01 AM.
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