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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 :
Umarda
Village Panchayat & Equivalent :
Surshi
Type Of Transaction
Expenditures
Activity Code
53767708
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,928
Particulars
gram panchayat me saf safai avam dava chidkaw karya me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049439788
VIMAL KUMAR
10,608
PFMS
Account Type:Bank
Account No.:
50049439788
VIMAL KUMAR
11,220
PFMS
Account Type:Bank
Account No.:
50049439788
VIMAL KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
50049439788
VIMAL KUMAR
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:34 PM.
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