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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
48564775
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
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.)
48,900
Particulars
AGANWADI KENDRA ME SAUCHAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002258
MR JITENDRA SINGH 3
7,000
PFMS
Account Type:Bank
Account No.:
594002010002258
MR KAMLESH
4,900
PFMS
Account Type:Bank
Account No.:
594002010002258
MR SUNEEL 2
4,900
PFMS
Account Type:Bank
Account No.:
594002010002258
BALAJI ENTERPRISES
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:04 AM.
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