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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 :
Sakara
Type Of Transaction
Expenditures
Activity Code
55839972
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,280
Particulars
Lewar Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053240
SHILENDRA
2,856
PFMS
Account Type:Bank
Account No.:
0370101053240
SONU
5,000
PFMS
Account Type:Bank
Account No.:
0370101053240
ANKIT KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
0370101053240
DEEPAK KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
0370101053240
TIKARAM
2,856
PFMS
Account Type:Bank
Account No.:
0370101053240
SUSHIL KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:49 PM.
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