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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Narhuli
Type Of Transaction
Expenditures
Activity Code
50637648
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,036
Particulars
Lewar Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053237
HARIOM SINGH
3,672
PFMS
Account Type:Bank
Account No.:
0370101053237
RUPENDRA
7,020
PFMS
Account Type:Bank
Account No.:
0370101053237
ASAKAR KHAN
3,672
PFMS
Account Type:Bank
Account No.:
0370101053237
SARVARI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:16 PM.
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