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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Henwara
Type Of Transaction
Expenditures
Activity Code
51740416
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,055
Particulars
samudayik sauchalay ka absesh kary Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31605462095
OM CONSTRUCTIONS
26,283
PFMS
Account Type:Bank
Account No.:
31605462095
OM CONSTRUCTIONS
10,000
PFMS
Account Type:Bank
Account No.:
31605462095
KARAN CAR SPA
50,011
PFMS
Account Type:Bank
Account No.:
31605462095
KARAN CAR SPA
66,971
PFMS
Account Type:Bank
Account No.:
31605462095
KARAN CAR SPA
23,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:05 PM.
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