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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Telma
Type Of Transaction
Expenditures
Activity Code
53994197
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,700
Particulars
Rajgir and Lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101829646
vikram s#47o nangu
3,600
PFMS
Account Type:Bank
Account No.:
3101829646
ram dev s#47o dwarika
2,040
PFMS
Account Type:Bank
Account No.:
3101829646
manoj s#47o nankau
2,040
PFMS
Account Type:Bank
Account No.:
3101829646
satish kumar s#47o sarvjeet
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:45:15 PM.
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