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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Nagla Virbhan
Type Of Transaction
Expenditures
Activity Code
51203790
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,000
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.:
431002010009285
TANUJ AGRAWAL
14,700
PFMS
Account Type:Bank
Account No.:
431002010009285
SATYAM
14,400
PFMS
Account Type:Bank
Account No.:
431002010009285
HARENDRA KUMAR SHARMA
15,300
PFMS
Account Type:Bank
Account No.:
431002010009285
SHIVAM
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:25 AM.
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