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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhaka
Type Of Transaction
Expenditures
Activity Code
42793752
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
11,424
Particulars
gp me choona chidkaw par lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001267003
jitendra kumar son lalji
2,856
PFMS
Account Type:Bank
Account No.:
59001267003
kamal kishore son lal ji
2,856
PFMS
Account Type:Bank
Account No.:
59001267003
dharmendra son lal ji
2,856
PFMS
Account Type:Bank
Account No.:
59001267003
sanjeet kumar dalchandra
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:00 AM.
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