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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
53686541
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,460
Particulars
safai karya gram panchayat me vibhinn sthano par hetu tarktar or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561484312
MOHD KAMAR
7,800
PFMS
Account Type:Bank
Account No.:
31561484312
mohd jabir s#47o jabid
10,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:54 AM.
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