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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Bhiau
Type Of Transaction
Expenditures
Activity Code
53228260
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,952
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049201063
PANKAJ KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
50049201063
RAMSANEHI
4,488
PFMS
Account Type:Bank
Account No.:
50049201063
PAWAN KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
50049201063
AVNEESH
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:08:12 AM.
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