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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
53681773
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,320
Particulars
safai kraya gram panchayat me vibhinn sthano par heti tarktar or safai labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
SAMARPAL S#47O GHANSI
10,400
PFMS
Account Type:Bank
Account No.:
31558000618
BRAHAMPAL S#47O KALUWA
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:48 AM.
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