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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
44043589
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
KSHETRA PANCHAYAT BHADAIYAN ME BDC BAITHAK MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000371
KABUTRA DEVI
1,000
PFMS
Account Type:Bank
Account No.:
36370100000371
HIRAWATI
1,000
PFMS
Account Type:Bank
Account No.:
36370100000371
JITENDRA KUMAR PAL
1,000
PFMS
Account Type:Bank
Account No.:
36370100000371
IMTIYAZ AHMAD
1,000
PFMS
Account Type:Bank
Account No.:
36370100000371
KAILASH NATH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:32:36 AM.
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