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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Jarawan
Type Of Transaction
Expenditures
Activity Code
52986826
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,421
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000219
RAJVEER
2,448
PFMS
Account Type:Bank
Account No.:
32250200000219
JHABBU LAL
4,080
PFMS
Account Type:Bank
Account No.:
32250200000219
SHIV KANT
2,448
PFMS
Account Type:Bank
Account No.:
32250200000219
RAM KISHAN
2,448
PFMS
Account Type:Bank
Account No.:
32250200000219
GANGA TRADERS
121,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:45 AM.
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