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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Kurh Fatehgarh
Type Of Transaction
Expenditures
Activity Code
37098634
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,580
Particulars
covid-19 or printer kery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589467009
KARAN SINGH #47 CHIRANJI
15,500
PFMS
Account Type:Bank
Account No.:
31589467009
MORAN SINGH S#47O BHIMASAIN
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:49 AM.
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