eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pathra
Type Of Transaction
Expenditures
Activity Code
49079644
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,200
Particulars
gram panchaytat me safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100015518
PASAMJEET S#47O RATAN PAL
8,000
PFMS
Account Type:Bank
Account No.:
27060100015518
MANOJ KUMAR S#47O VEER SINGH
16,000
PFMS
Account Type:Bank
Account No.:
27060100015518
BOBI S#47O HARKISHOR
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:15 PM.
×