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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 :
Usawan
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
50844174
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,856
Particulars
akbarpur junir high school me tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229176
SHIV SHAKTI HARDWARE STORE
18,922
PFMS
Account Type:Bank
Account No.:
1839000400229176
SUNIL KUMAR
10,854
PFMS
Account Type:Bank
Account No.:
1839000400229176
M#47S DURGE ENT UDHYOG
6,940
PFMS
Account Type:Bank
Account No.:
1839000400229176
rajveer
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:24 PM.
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