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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
58895617
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,543
Particulars
MITTI BHARAO MITTI CARTAGE AVM LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216701
JASVEER S#47O SHIVRAJ
5,100
PFMS
Account Type:Bank
Account No.:
1839000400216701
RAVENDRA S#47O AVNESH
11,923
PFMS
Account Type:Bank
Account No.:
1839000400216701
ANUJ YADAV
4,760
PFMS
Account Type:Bank
Account No.:
1839000400216701
RAMKHILADI
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:05 PM.
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