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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 :
Islamnagar
Village Panchayat & Equivalent :
Guritha
Type Of Transaction
Expenditures
Activity Code
48708458
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,000
Particulars
gp me saaf safayi karya avm malwa dhulayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229547
PREM SINGH
5,250
PFMS
Account Type:Bank
Account No.:
1839000400229547
HARI BHAGWAN
5,250
PFMS
Account Type:Bank
Account No.:
1839000400229547
PITAMBER
5,250
PFMS
Account Type:Bank
Account No.:
1839000400229547
ALLAHMEHAR
5,000
PFMS
Account Type:Bank
Account No.:
1839000400229547
RAJVEEMR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:03 AM.
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