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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
21/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,390
Particulars
3 MAH 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
RAJKUMAR CARE TAKER
15,678
PFMS
Account Type:Bank
Account No.:
31587827442
RAJESH KUMAR CARE TAKER
15,678
PFMS
Account Type:Bank
Account No.:
31587827442
ARVIND KUMAR
15,678
PFMS
Account Type:Bank
Account No.:
31587827442
SATISH
15,678
PFMS
Account Type:Bank
Account No.:
31587827442
RINKU
15,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:03 AM.
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