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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 :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Jalal Pur Tiwari
Type Of Transaction
Expenditures
Activity Code
54780339
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
Gram Panchayat me Saf Safai Expenses Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21930975836
INDRJEET
1,050
PFMS
Account Type:Bank
Account No.:
21930975836
DEEPAK COMPUTER ANDELECTROSTATE CENTRE
500
PFMS
Account Type:Bank
Account No.:
21930975836
SHRIRAM
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:03 AM.
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