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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Iteliya Raja
Type Of Transaction
Expenditures
Activity Code
36991880
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
CHARBAHA MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044688979
RAJU S#47O JAGESHVAR
5,000
PFMS
Account Type:Bank
Account No.:
50044688979
BABOORAM S#47O GHASIRAM
5,000
PFMS
Account Type:Bank
Account No.:
50044688979
PRAHALAD S#47O BHARATSINGH
5,000
PFMS
Account Type:Bank
Account No.:
50044688979
VRISH BHAN SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:14 AM.
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