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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Doshpur
Type Of Transaction
Expenditures
Activity Code
55234749
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,916
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053248
hardeep dharare
4,000
PFMS
Account Type:Bank
Account No.:
0370101053248
SACHIN KUAMAR
1,836
PFMS
Account Type:Bank
Account No.:
0370101053248
SANDDEP DHALENE
2,040
PFMS
Account Type:Bank
Account No.:
0370101053248
TARNIMAY KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
0370101053248
SUSHANT
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:24 PM.
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