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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
38541848
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,599
Particulars
g p me panchayat bhawan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274928
SURAJ
3,010
PFMS
Account Type:Bank
Account No.:
59001274928
M#47S SHIVAM ENTERPRISES
5,069
PFMS
Account Type:Bank
Account No.:
59001274928
RAJU
3,010
PFMS
Account Type:Bank
Account No.:
59001274928
VISHAMBHAR
2,580
PFMS
Account Type:Bank
Account No.:
59001274928
M#47S RAJ TRADERS
48,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:43:00 PM.
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