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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 :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
47923762
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,162
Particulars
ghoora safai khere baba ke sthan par jcb v tractor bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693150
GYANSINGH S#47O KAMLAPAT
4,484
PFMS
Account Type:Bank
Account No.:
50044693150
MOTILAL S#47O SATAIYA
4,453
PFMS
Account Type:Bank
Account No.:
50044693150
KALYANSINGH S#47O KAMLAPAT
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:40 AM.
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