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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Niwora
Type Of Transaction
Expenditures
Activity Code
51130028
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,100
Particulars
CC SE SOCHALYA WALE RASTE TAK MITTI BHARAV KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584402262
MADAM SINGH
10,200
PFMS
Account Type:Bank
Account No.:
31584402262
HARVEER
10,200
PFMS
Account Type:Bank
Account No.:
31584402262
VIKAS SAGAR
6,500
PFMS
Account Type:Bank
Account No.:
31584402262
HARVEER
13,000
PFMS
Account Type:Bank
Account No.:
31584402262
NARESH KUMAR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:15 AM.
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