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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Rajawali
Type Of Transaction
Expenditures
Activity Code
48061497
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,900
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100064087
JAGDEESH SO SHRIPAL
600
PFMS
Account Type:Bank
Account No.:
3638000100064087
TEETU SO RAJENDRA
2,100
PFMS
Account Type:Bank
Account No.:
3638000100064087
PINKI DEVI WO TEETU
2,400
PFMS
Account Type:Bank
Account No.:
3638000100064087
SURESH PAL S#47O SHREE PAL
2,400
PFMS
Account Type:Bank
Account No.:
3638000100064087
RAJVER SO SURESH PAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:05:08 AM.
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