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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Naugai
Type Of Transaction
Expenditures
Activity Code
53738923
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,650
Particulars
saf safai ets ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007787
RAM KISHAN
6,120
PFMS
Account Type:Bank
Account No.:
28830100007787
MADHURI
6,120
PFMS
Account Type:Bank
Account No.:
28830100007787
SANDEEP KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
28830100007787
ROOPRANI
6,120
PFMS
Account Type:Bank
Account No.:
28830100007787
R K TRADERS
8,050
PFMS
Account Type:Bank
Account No.:
28830100007787
SHRI GURU KRIPA PAINTS
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:13 AM.
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