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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 :
Khesraha
Type Of Transaction
Expenditures
Activity Code
60946592
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/100
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,236
Particulars
aaziwika mishion me tiles biduti karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31646391487
SANTOSH NARAYAN
4,800
PFMS
Account Type:Bank
Account No.:
31646391487
ATUL harishankar
4,800
PFMS
Account Type:Bank
Account No.:
31646391487
RAHUL#47BIPUL
4,800
PFMS
Account Type:Bank
Account No.:
31646391487
POONAM kaudhlendra
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:53 AM.
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