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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Kaimi
Type Of Transaction
Expenditures
Activity Code
43268301
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,023
Particulars
prsasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229495
balaji book hous
8,500
PFMS
Account Type:Bank
Account No.:
1839000400229495
shyam traders
6,600
PFMS
Account Type:Bank
Account No.:
1839000400229495
BUDAUN AMAR PRBHAT
2,923
PFMS
Account Type:Bank
Account No.:
1839000400229495
BUDAUN AMAR PRBHAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:52 PM.
×