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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 :
Jaithara
Village Panchayat & Equivalent :
Bhamaura
Type Of Transaction
Expenditures
Activity Code
42447577
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,800
Particulars
GRAM PANCHAYAT ME TRACTROR DUARA SAFSAFAI PAR VYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101012288
RAMESHWAR A
9,500
PFMS
Account Type:Bank
Account No.:
1948101012288
RAVI KUMAR A
6,650
PFMS
Account Type:Bank
Account No.:
1948101012288
KULDEEP SINGH A
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:36 AM.
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