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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Faridpur Khas
Type Of Transaction
Expenditures
Activity Code
53058602
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,896
Particulars
Prashasnik vaye keyar teker hari ram and sons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555154823
SATYAPAL S#47O VEER SAHAY
6,000
PFMS
Account Type:Bank
Account No.:
31555154823
SATVEER S#47O MANGAT RAM
6,000
PFMS
Account Type:Bank
Account No.:
31555154823
M#47S HARI RAM AND SONNS
14,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:59 AM.
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