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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 :
Shitalpur
Village Panchayat & Equivalent :
Pawans
Type Of Transaction
Expenditures
Activity Code
55601477
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,820
Particulars
hp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011757
SURESH SINGH S#47O VEER SAHAY
9,350
PFMS
Account Type:Bank
Account No.:
10350100011757
RAJVEER S#47O SIYARAM
9,350
PFMS
Account Type:Bank
Account No.:
10350100011757
ROHIT KUMAR S#47O SURESH CHANDRA
9,350
PFMS
Account Type:Bank
Account No.:
10350100011757
S N EET BHATTA
68,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:59 AM.
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