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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Badal
Type Of Transaction
Expenditures
Activity Code
51224832
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,160
Particulars
WID 51224832 G P ME AAGANWADI KENDRA NIRMAN MATERIAL AGYA TRADERS 13114 1883 2744 13899 3520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230598
AGYA TRADERS
1,883
PFMS
Account Type:Bank
Account No.:
1839000400230598
AGYA TRADERS
13,899
PFMS
Account Type:Bank
Account No.:
1839000400230598
AGYA TRADERS
13,114
PFMS
Account Type:Bank
Account No.:
1839000400230598
AGYA TRADERS
3,520
PFMS
Account Type:Bank
Account No.:
1839000400230598
AGYA TRADERS
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:12 AM.
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