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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Bhagipur
Type Of Transaction
Expenditures
Activity Code
43911402
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,004
Particulars
MISTRI OR LEVAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011783
VINAY GUPTA
18,040
PFMS
Account Type:Bank
Account No.:
10350100011783
MEENA
11,256
PFMS
Account Type:Bank
Account No.:
10350100011783
RAVENDRA RAJPUT
10,854
PFMS
Account Type:Bank
Account No.:
10350100011783
MANISH KUMAR
10,854
PFMS
Account Type:Bank
Account No.:
10350100011783
NITIN KUMAR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:14 AM.
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