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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Khiria Humayun Pukhta
Type Of Transaction
Expenditures
Activity Code
50718951
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,256
Particulars
SAFAAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170171
SRAVAN KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
0912000100170171
KHUSIRAM
2,814
PFMS
Account Type:Bank
Account No.:
0912000100170171
HASMUKHI
2,814
PFMS
Account Type:Bank
Account No.:
0912000100170171
PRADEEP KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:48 PM.
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