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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Pachgaon Patti Sanwal
Type Of Transaction
Expenditures
Activity Code
50872637
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
Payment for Saf Safayi Karya in GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87952200026125
Bablu
6,050
PFMS
Account Type:Bank
Account No.:
87952200026125
mukesh
5,250
PFMS
Account Type:Bank
Account No.:
87952200026125
RAJGIRI
5,250
PFMS
Account Type:Bank
Account No.:
87952200026125
MAMCHAND
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:44 AM.
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