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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
60734620
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,614
Particulars
WID 60734620 ADITYA KE GHAR SE VIRENDRA KE GHAR TAK PAKKA NALA NIRMAN KARYA HARKISHORE JAIN AND SONS 4811 NITIN 803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230127
HAR KISHORE JAIN AND SONS
4,811
PFMS
Account Type:Bank
Account No.:
1839000400230127
NITIN SAXENA S#47O RAJESH SAXENA
803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:14 AM.
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