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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sharfabad
Type Of Transaction
Expenditures
Activity Code
50951305
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,900
Particulars
Sampurn gram ki safai karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87942200046539
ANUJ SINGH
4,800
PFMS
Account Type:Bank
Account No.:
87942200046539
Neeraj Kumar
1,500
PFMS
Account Type:Bank
Account No.:
87942200046539
Pappu
3,000
PFMS
Account Type:Bank
Account No.:
87942200046539
ASHE
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:08 AM.
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