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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 :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Odampur
Type Of Transaction
Expenditures
Activity Code
54785311
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,200
Particulars
SAF SAFAI EVAM FOGGING EVAM SANITATION KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771310110001950
SONU KUMAR
22,500
PFMS
Account Type:Bank
Account No.:
771310110001950
SONU KUMAR
23,200
PFMS
Account Type:Bank
Account No.:
771310110001950
SONU KUMAR
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:21:16 PM.
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