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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Kheradas
Type Of Transaction
Expenditures
Activity Code
52098250
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,483
Particulars
HARPAL JATAV KE GHAR KE SAMNE REVOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222313
VIJAY KUMAR
24,202
PFMS
Account Type:Bank
Account No.:
1839000400222313
M#47s Hari Shanker Sharma Contrector
21,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:46 PM.
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