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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 :
Panwasa
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
48816641
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,445
Particulars
WIRHAD SAFAI KARRAY FOR GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585255215
AMIT KUMAR
16,633
PFMS
Account Type:Bank
Account No.:
31585255215
RAVINDRA SINGH
14,560
PFMS
Account Type:Bank
Account No.:
31585255215
GYANEDRA SINGH
33,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:00 PM.
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