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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 :
Nidhauli Kalan
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
51732299
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,210
Particulars
gp me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002283
YADAV MEDICAL STORE RAMDEEN SINGH SAN WALA
5,000
PFMS
Account Type:Bank
Account No.:
594002010002283
RAM CHANDRA SINGH
8,110
PFMS
Account Type:Bank
Account No.:
594002010002283
BAL KRISHAN SINGH
11,550
PFMS
Account Type:Bank
Account No.:
594002010002283
KUSHAL PAL
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:27 PM.
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