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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Fatehpurdal
Type Of Transaction
Expenditures
Activity Code
53691101
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,710
Particulars
school main divyang sochalaya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100015547
CHAND KHA S#47O UMAR KHA
885
PFMS
Account Type:Bank
Account No.:
27060100015547
MUZAHID
1,440
PFMS
Account Type:Bank
Account No.:
27060100015547
M#47S RAMA TRADERS
8,500
PFMS
Account Type:Bank
Account No.:
27060100015547
ANIS KHAN S#47O WASSIR KHAN
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:34 PM.
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