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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 :
Kokabans
Type Of Transaction
Expenditures
Activity Code
54794294
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,500
Particulars
satypal ke ghar se talav tak nala safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554939222
BABLU S#47O CHOTTE LAL
3,000
PFMS
Account Type:Bank
Account No.:
31554939222
MOHAN LAL S#47O GANGA RAM
3,500
PFMS
Account Type:Bank
Account No.:
31554939222
RAJA RAM S#47O RANJEET
3,500
PFMS
Account Type:Bank
Account No.:
31554939222
PREM SINGH S#47O POORAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:48 AM.
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