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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 :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Bhawanpura
Type Of Transaction
Expenditures
Activity Code
51180995
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
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.)
20,400
Particulars
safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35579577739
GHANSHYAM S#47O ANAR SINGH
5,100
PFMS
Account Type:Bank
Account No.:
35579577739
CHETRAM S#47O SUMMERA
5,100
PFMS
Account Type:Bank
Account No.:
35579577739
SONVEER SINGH
5,100
PFMS
Account Type:Bank
Account No.:
35579577739
HARENDRA KUMAR SHARMA
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:00 AM.
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