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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Latura
Type Of Transaction
Expenditures
Activity Code
53096948
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,848
Particulars
GAUSHALA CARE TAKER MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006840
RAMPRAKASH
5,712
PFMS
Account Type:Bank
Account No.:
725210100006840
DHRUV PACHAURI
5,712
PFMS
Account Type:Bank
Account No.:
725210100006840
UMESH
5,712
PFMS
Account Type:Bank
Account No.:
725210100006840
VIPIN KUMAR
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:04:39 PM.
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