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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 :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Marsena
Type Of Transaction
Expenditures
Activity Code
48110598
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,000
Particulars
pradhan ji ko manday(november se february 2022)tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11777863122
SEEMA DEVI
3,500
PFMS
Account Type:Bank
Account No.:
11777863122
SEEMA DEVI
5,000
PFMS
Account Type:Bank
Account No.:
11777863122
SEEMA DEVI
5,000
PFMS
Account Type:Bank
Account No.:
11777863122
SEEMA DEVI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:06 AM.
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