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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bhira
Type Of Transaction
Expenditures
Activity Code
53808627
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
48,960
Particulars
gram panchyat me saaf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001242147
ASHOK KUMAR GUPTA PRD
9,792
PFMS
Account Type:Bank
Account No.:
59001242147
ASHOK KUMAR GUPTA PRD
12,240
PFMS
Account Type:Bank
Account No.:
59001242147
ASHOK KUMAR GUPTA PRD
26,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:16:36 PM.
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