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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Asaltabad
Type Of Transaction
Expenditures
Activity Code
55439913
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,140
Particulars
saf safat ka kary and other bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110002982
VIJAY SINGH
3,060
PFMS
Account Type:Bank
Account No.:
760910110002982
KULDEEP KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
760910110002982
MOHISIN RAJA MISTRY
3,060
PFMS
Account Type:Bank
Account No.:
760910110002982
RATIRAM
3,060
PFMS
Account Type:Bank
Account No.:
760910110002982
VIRENDRA TREDERS
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:09 PM.
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