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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadaqpur Urf Bhalupura Khichar
Type Of Transaction
Expenditures
Activity Code
44802426
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,000
Particulars
go sevak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574200256
NEPAL SINGH
21,000
PFMS
Account Type:Bank
Account No.:
31574200256
YOGENDRA KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
31574200256
OMKAR SINGH
21,000
PFMS
Account Type:Bank
Account No.:
31574200256
RAJKUMAR
21,000
PFMS
Account Type:Bank
Account No.:
31574200256
SHUBASH SINGH
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:56 AM.
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