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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 :
Khiriya
Type Of Transaction
Expenditures
Activity Code
49832448
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
pv khiriya boundry wall nirman ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0398101006097
amit b
6,000
PFMS
Account Type:Bank
Account No.:
0398101006097
pradip b
6,000
PFMS
Account Type:Bank
Account No.:
0398101006097
pankaj b
6,000
PFMS
Account Type:Bank
Account No.:
0398101006097
rajesh kumar tractor b
6,000
PFMS
Account Type:Bank
Account No.:
0398101006097
dileep kumar tractor
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:35 PM.
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