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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Rangaon
Type Of Transaction
Expenditures
Activity Code
36588516
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,042
Particulars
GIRAR GAUSALA HETU LOABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146125
KOMAL S#47O DAYAL
4,849
PFMS
Account Type:Bank
Account No.:
0770000100146125
PUSHPENDRA S#47O NIRPATIYA
4,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:12 AM.
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