eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Nuhkhas
Type Of Transaction
Expenditures
Activity Code
42748581
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,000
Particulars
lawar safai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053239
BRAJ MOHAN
16,000
PFMS
Account Type:Bank
Account No.:
0370101053239
GEETA
16,000
PFMS
Account Type:Bank
Account No.:
0370101053239
MAHENDRA KUMAR
16,000
PFMS
Account Type:Bank
Account No.:
0370101053239
SANJAY
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:55 PM.
×