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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 :
Usawan
Village Panchayat & Equivalent :
Khiria Humayun Pukhta
Type Of Transaction
Expenditures
Activity Code
55530316
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,079
Particulars
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN AMARSINGH KE GHAR SE RAMPAL KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170171
SHER ALAM
5,880
PFMS
Account Type:Bank
Account No.:
0912000100170171
RUSTAM ALI SO JANEALAAM
2,856
PFMS
Account Type:Bank
Account No.:
0912000100170171
ASLAM HUSAIN
2,856
PFMS
Account Type:Bank
Account No.:
0912000100170171
SHER ALAM
2,631
PFMS
Account Type:Bank
Account No.:
0912000100170171
FARMAN ALI SO JANE ALAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:01 AM.
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