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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Ashlatnagar Jarai
Type Of Transaction
Expenditures
Activity Code
54172834
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,417
Particulars
gram panchayat main covid sanatation or fogging or kitnashak dawa ka chidkaw kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555158056
M#47S GOYAL BEEJ BHANDAR
14,957
PFMS
Account Type:Bank
Account No.:
31555158056
SUNIL KUMAR S#47O RAM GOPAL
2,100
PFMS
Account Type:Bank
Account No.:
31555158056
KAILESH KUMAR S#47O RAMGULAM
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:25 PM.
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