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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Parvejnagar
Type Of Transaction
Expenditures
Activity Code
52514338
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
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.)
32,000
Particulars
panchayt ghar ke samne mitti bhrav kary mastrol bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219939
ANKIT SAGAR
8,750
PFMS
Account Type:Bank
Account No.:
1839000400219939
MAHI PAL
5,250
PFMS
Account Type:Bank
Account No.:
1839000400219939
SATYAPAL
7,250
PFMS
Account Type:Bank
Account No.:
1839000400219939
AVNESH
5,500
PFMS
Account Type:Bank
Account No.:
1839000400219939
ARVIND
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:41 AM.
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