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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
48540014
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,658
Particulars
fogging kary diesal payment,safai kary hatu labour and chuna ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31583157730
TRILOK SO POP SINGH
3,000
PFMS
Account Type:Bank
Account No.:
31583157730
TRILOK SO POP SINGH
19,258
PFMS
Account Type:Bank
Account No.:
31583157730
TRILOK SO POP SINGH
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:44 AM.
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