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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 :
Malkhanpur
Type Of Transaction
Expenditures
Activity Code
52979065
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,961
Particulars
SHYAM AND SONS IRON STORE SHAKIR ALI KE GHAR KE SAMNE HANDPUMP REEBORE KARY LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222191
M#47S SHYAM #38 SONS IRON STORE
22,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:42 PM.
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