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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Daoheri Khurd
Type Of Transaction
Expenditures
Activity Code
36947267
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,650
Particulars
other exp and handpump work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293393
JUNAID ALI
21,600
PFMS
Account Type:Bank
Account No.:
3023000100293393
BALAJI AGRICULTURE STORE
29,250
PFMS
Account Type:Bank
Account No.:
3023000100293393
JUNAID ALI
30,800
PFMS
Account Type:Bank
Account No.:
3023000100293393
BABU KHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:33 PM.
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