eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shikohabad
Village Panchayat & Equivalent :
Bakalpur
Type Of Transaction
Expenditures
Activity Code
55088950
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,000
Particulars
safai karya and foging
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86672210045053
HARSHIP S O VIJAY SINGH
15,000
PFMS
Account Type:Bank
Account No.:
86672210045053
SUMIT KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
86672210045053
AVNISH KUMAR
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:20 AM.
×