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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Village Panchayat & Equivalent :
Beroucha
Type Of Transaction
Expenditures
Activity Code
51334960
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,592
Particulars
gaushala me lagaye gaye care taker july evam august 2021 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05670100022165
chhote lal
12,648
PFMS
Account Type:Bank
Account No.:
05670100022165
NANHE GAUSHALA CARE TAKER
12,648
PFMS
Account Type:Bank
Account No.:
05670100022165
GUMAN
12,648
PFMS
Account Type:Bank
Account No.:
05670100022165
naresh
12,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:58 PM.
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