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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Bamanpur Bhagotipur
Type Of Transaction
Expenditures
Activity Code
52981998
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,404
Particulars
GRAM PANCHAYAT ME SAFAI KARYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104334832
SHAILENDRA KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
3104334832
SHEKHAR
3,468
PFMS
Account Type:Bank
Account No.:
3104334832
LOVE KUSH
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:54 AM.
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