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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bhaupura
Type Of Transaction
Expenditures
Activity Code
54023450
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,150
Particulars
GRAM PANCHAYAT ME SAFSAFAI PAR VYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002259
MR BALRAM
8,050
PFMS
Account Type:Bank
Account No.:
594002010002259
MR RAJNISH
4,900
PFMS
Account Type:Bank
Account No.:
594002010002259
ABNISH KUMAR M
8,400
PFMS
Account Type:Bank
Account No.:
594002010002259
DINESH KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
594002010002259
LALATA PRASAD
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:52 AM.
×