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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Rasoolpur Dhatora
Type Of Transaction
Expenditures
Activity Code
51071651
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,250
Particulars
SAFAI KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585264296
VIKAS SAGAR
7,375
PFMS
Account Type:Bank
Account No.:
31585264296
LOKESH
7,375
PFMS
Account Type:Bank
Account No.:
31585264296
CHHATRAPAL
7,375
PFMS
Account Type:Bank
Account No.:
31585264296
RAJVEER
7,375
PFMS
Account Type:Bank
Account No.:
31585264296
SATYAVEER
7,375
PFMS
Account Type:Bank
Account No.:
31585264296
NEMCHAND
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:52 PM.
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