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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Gandhar
Type Of Transaction
Expenditures
Activity Code
45265495
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
231,160
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100004493
NARESH SINGH SO BABU RAM
18,225
PFMS
Account Type:Bank
Account No.:
22400100004493
ARENDRA SINGH SO KEDAR SINGH
18,225
PFMS
Account Type:Bank
Account No.:
22400100004493
RATHOUR TRADERS
194,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:35 AM.
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