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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 :
Jasrana
Village Panchayat & Equivalent :
Bara Gaon
Type Of Transaction
Expenditures
Activity Code
53785664
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,424
Particulars
GAOSHALA CARE TAKER KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587827442
SATISH
26,130
PFMS
Account Type:Bank
Account No.:
31587827442
ARVIND KUMAR
20,904
PFMS
Account Type:Bank
Account No.:
31587827442
MAHIPAL CARE TAKER
26,130
PFMS
Account Type:Bank
Account No.:
31587827442
RAJKUMAR CARE TAKER
26,130
PFMS
Account Type:Bank
Account No.:
31587827442
RINKU
26,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:55:20 AM.
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