eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Faridpur Nausana
Type Of Transaction
Expenditures
Activity Code
50985049
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
30,150
Particulars
WID 50985049 swacchta karyakram par vyay TO KHUS MO 6030 BABU 6030 GUL MOHD 6030 KHUS MO 6030 NADEEM 6030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230543
GUL MOHD
6,030
PFMS
Account Type:Bank
Account No.:
1839000400230543
KHUSH MOHD
6,030
PFMS
Account Type:Bank
Account No.:
1839000400230543
KHUSH MOHD
6,030
PFMS
Account Type:Bank
Account No.:
1839000400230543
BABU
6,030
PFMS
Account Type:Bank
Account No.:
1839000400230543
NADEEM KHAN
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:07 PM.
×