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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 :
Saidpur
Type Of Transaction
Expenditures
Activity Code
52876339
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
107,533
Particulars
Brat Ghar Saundri Karn Hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104794845
Vikas Arts
30,673
PFMS
Account Type:Bank
Account No.:
3104794845
ANANYA ENTERPRISES
58,764
PFMS
Account Type:Bank
Account No.:
3104794845
Shree Electronics And Hardware
8,000
PFMS
Account Type:Bank
Account No.:
3104794845
V K TRADERS
10,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:57 PM.
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