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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jawahar Nagar Pursari
Type Of Transaction
Expenditures
Activity Code
45201672
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,400
Particulars
JUNIOR SCHOOL KI KHALI JAGAH MITTI BHARAB KARYA GANPATIPUR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101009430
SAMSUDDIN
13,000
PFMS
Account Type:Bank
Account No.:
1948101009430
UDAYPAL
13,000
PFMS
Account Type:Bank
Account No.:
1948101009430
JASVIR SINGH
13,000
PFMS
Account Type:Bank
Account No.:
1948101009430
SANJEEV SINGH
13,000
PFMS
Account Type:Bank
Account No.:
1948101009430
SHIVPAL SINGH
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:37 PM.
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