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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
45894063
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
988,000
Particulars
खुदागंज बाबूपुर से पुलिया से शिवदासपुर की ओर खंडजा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
ZILA PANCHAYAT ZILA NIDHI PFMS
45,170
PFMS
Account Type:Bank
Account No.:
56370100011126
IQBAL ALI KHAN PFMS
942,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:19 PM.
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