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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Goni
Type Of Transaction
Expenditures
Activity Code
47169100
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
pay to chootelal and monu kumar far stasnrery and photo copey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310110001752
CHOTELAL S#47O GANSHYAM
5,000
PFMS
Account Type:Bank
Account No.:
742310110001752
monu kumar s#47o permeshwar
5,000
PFMS
Account Type:Bank
Account No.:
742310110001752
CHOTELAL S#47O GANSHYAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:50 AM.
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