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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Devji
Type Of Transaction
Expenditures
Activity Code
54631218
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Gram panchayat me school me lighting ke bill ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
690510110007838
NANDLAL DYADAV
15,000
PFMS
Account Type:Bank
Account No.:
690510110007838
PHOOLCHANDRA
15,000
PFMS
Account Type:Bank
Account No.:
690510110007838
SOHAN LAL YADAV
15,000
PFMS
Account Type:Bank
Account No.:
690510110007838
LORIK YADAV
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:28 AM.
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