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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Aheripur
Type Of Transaction
Expenditures
Activity Code
52700612
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Gao Sewak Mandey Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2318957557
RAKESH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
2318957557
TARBABU
7,000
PFMS
Account Type:Bank
Account No.:
2318957557
Ramkishan Savita
7,000
PFMS
Account Type:Bank
Account No.:
2318957557
Amit Kumar
7,000
PFMS
Account Type:Bank
Account No.:
2318957557
Kasim Khan
7,000
PFMS
Account Type:Bank
Account No.:
2318957557
Bhupendra Singh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:40 PM.
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