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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 :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Magarpur
Type Of Transaction
Expenditures
Activity Code
51417386
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
9,550
Particulars
mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3169000100159119
AKHILESH
2,800
PFMS
Account Type:Bank
Account No.:
3169000100159119
BRAJESH
1,750
PFMS
Account Type:Bank
Account No.:
3169000100159119
ATAR SINGH S#470 MOTILAL YADAV
1,750
PFMS
Account Type:Bank
Account No.:
3169000100159119
FOOLA CHANDRA
1,500
PFMS
Account Type:Bank
Account No.:
3169000100159119
BRIJAKUVANRA
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:11 AM.
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