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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 :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
50343920
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,000
Particulars
care taker sauchaly and ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004886
neetu panchayt sahayak
12,000
PFMS
Account Type:Bank
Account No.:
7332000100004886
BABA SAHAB AMBEDKAR VIKLANG SHG
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:45 PM.
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