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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Parshrampur
Type Of Transaction
Expenditures
Activity Code
54722417
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
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.)
66,783
Particulars
ps ke prangar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225842
AVDHESH VARMA
14,400
PFMS
Account Type:Bank
Account No.:
31547225842
BHOOPRAM
21,216
PFMS
Account Type:Bank
Account No.:
31547225842
ADARSH CEMENT STORE
28,947
PFMS
Account Type:Bank
Account No.:
31547225842
RAM KISHORE
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:11 PM.
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