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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 :
Firozabad
Block Panchayat & Equivalent :
Shikohabad
Village Panchayat & Equivalent :
Basdeomai
Type Of Transaction
Expenditures
Activity Code
53722307
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,493
Particulars
samudayik ke samne cc ka abses bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86672210045126
DILEEP KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
86672210045126
JAY MAA KARAULI BUILDING
3,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:04 AM.
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