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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Telya Deeh
Type Of Transaction
Expenditures
Activity Code
51097374
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,750
Particulars
election 2022 avam saf safai etaydi booth per vevey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11386000497
miskeen jahan gram pradhan
10,150
PFMS
Account Type:Bank
Account No.:
11386000497
miskeen jahan gram pradhan
9,800
PFMS
Account Type:Bank
Account No.:
11386000497
RAJKUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:19 AM.
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