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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Chandanpur Etawah
Type Of Transaction
Expenditures
Activity Code
53817027
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,500
Particulars
SHAMUDAYIK BHAWAN ME RUNNING WATER OR LIGHT KARYA TILES NIRMAN KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3105669857
AJAY KUMAR
1,700
PFMS
Account Type:Bank
Account No.:
3105669857
RAJ KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
3105669857
DHARMENDRA KUMAR
1,700
PFMS
Account Type:Bank
Account No.:
3105669857
ADITYA KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
3105669857
SHIVNARAYAN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:56 AM.
×