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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 :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Ujarai
Type Of Transaction
Expenditures
Activity Code
47902011
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,000
Particulars
panchayat sahayak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770510110004727
Shivam printers
5,000
PFMS
Account Type:Bank
Account No.:
770510110004727
Brijmohan panchayat sahayak
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:48 AM.
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