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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 :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Babarpur
Type Of Transaction
Expenditures
Activity Code
36928628
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
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.)
71,410
Particulars
lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010110006728
ANKIT KUMAR
10,735
PFMS
Account Type:Bank
Account No.:
726010110006728
LAL SINGH
28,470
PFMS
Account Type:Bank
Account No.:
726010110006728
SAURABH
10,735
PFMS
Account Type:Bank
Account No.:
726010110006728
DILEEP KUMAR SINGH
10,735
PFMS
Account Type:Bank
Account No.:
726010110006728
NEETU DEVI
10,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:00 PM.
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