eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Sawant Khera
Type Of Transaction
Expenditures
Activity Code
54413242
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,500
Particulars
mitti and labr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31598250630
AVNEESH SON OF SAHDEV SINGH
7,500
PFMS
Account Type:Bank
Account No.:
31598250630
ARVIND
40,000
PFMS
Account Type:Bank
Account No.:
31598250630
JITENDRA KUMAR SON OF LAYAK SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:50 PM.
×