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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tausaiyya Kisanan
Type Of Transaction
Expenditures
Activity Code
51438251
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,640
Particulars
ELECTRICITY BILL PAYMENT JUNIOR HIGH SCHOOL TAUSAIYA KISANAN AND JUNIOR HIGH SCHOOL KALANDARNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002278
EE, EDD II, ETAH
19,015
PFMS
Account Type:Bank
Account No.:
594002010002278
EE, EDD II, ETAH
7,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:03 AM.
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