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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
54943145
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,375
Particulars
lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100003226
VED PRAKASH
12,800
PFMS
Account Type:Bank
Account No.:
10350100003226
ARUN KUMAR
3,325
PFMS
Account Type:Bank
Account No.:
10350100003226
RAJESH KUMAR
21,250
PFMS
Account Type:Bank
Account No.:
10350100003226
PRIYA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:27 PM.
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