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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Saraineem
Type Of Transaction
Expenditures
Activity Code
55505857
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,408
Particulars
PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049203208
RAJESH
1,836
PFMS
Account Type:Bank
Account No.:
50049203208
TULARAM
4,140
PFMS
Account Type:Bank
Account No.:
50049203208
DEEPAK GAUTAM S#47O SATYA PRAKASH
1,632
PFMS
Account Type:Bank
Account No.:
50049203208
SARDA AND SONS
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:37 AM.
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