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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 :
Dulahpur Band Urf Darapur
Type Of Transaction
Expenditures
Activity Code
51094283
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,460
Particulars
GRAM PANCHAYAT ME ATIRIKT SAFAI KAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200007132
DINESH KUMAR s#47o suresh
9,360
PFMS
Account Type:Bank
Account No.:
86022200007132
NEERAJ KUMAR s#47o JASPAL
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:58 PM.
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