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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 :
Dhumari
Type Of Transaction
Expenditures
Activity Code
45260946
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
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.)
49,000
Particulars
panchayat gharme vitrified tiles karya ki amjduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0398101006094
mantosh kl
13,000
PFMS
Account Type:Bank
Account No.:
0398101006094
govind kl
9,000
PFMS
Account Type:Bank
Account No.:
0398101006094
sajjan singh kl
9,000
PFMS
Account Type:Bank
Account No.:
0398101006094
surjan kl
9,000
PFMS
Account Type:Bank
Account No.:
0398101006094
brajesh kl
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:37 AM.
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