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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kanshi
Type Of Transaction
Expenditures
Activity Code
36897888
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,333
Particulars
work id 36897888 perdhan maanday 4 month 20 dayas ka 3500x4=14000 20dayas ka 2333 rupay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4598000400036203
kavita mishra perdhan
2,333
PFMS
Account Type:Bank
Account No.:
4598000400036203
kavita mishra perdhan
3,500
PFMS
Account Type:Bank
Account No.:
4598000400036203
kavita mishra perdhan
3,500
PFMS
Account Type:Bank
Account No.:
4598000400036203
kavita mishra perdhan
3,500
PFMS
Account Type:Bank
Account No.:
4598000400036203
kavita mishra perdhan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:32 PM.
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