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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Raipura Kalan
Type Of Transaction
Expenditures
Activity Code
51036219
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
charwahe ka mandey oct - nov 2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001350718
Charwaha 1 Jeetendra s#47o Jagatraj
10,000
PFMS
Account Type:Bank
Account No.:
59001350718
Charawaha 3 Shreepat
10,000
PFMS
Account Type:Bank
Account No.:
59001350718
Charwaha 2 Swamiprasad s#47o Mohan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:37 PM.
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