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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Parvejnagar
Type Of Transaction
Expenditures
Activity Code
54222861
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2021
Voucher No
4THSFC/2021-22/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,645
Particulars
c c nirman mastrol bhugtan sompal se sadhu tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219939
SANDEEP KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
1839000400219939
GAURAV
3,600
PFMS
Account Type:Bank
Account No.:
1839000400219939
GUDIYA
3,600
PFMS
Account Type:Bank
Account No.:
1839000400219939
PAPPU
5,765
PFMS
Account Type:Bank
Account No.:
1839000400219939
CHHOTE LAL
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:24 AM.
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