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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Parvejnagar
Type Of Transaction
Expenditures
Activity Code
59889708
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,320
Particulars
TO RAS TRADERS GP ME NAL RPAIYAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219939
MUNES KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
1839000400219939
SATYAPAL
19,720
PFMS
Account Type:Bank
Account No.:
1839000400219939
ramveer
11,000
PFMS
Account Type:Bank
Account No.:
1839000400219939
RAS TRADERS
19,800
PFMS
Account Type:Bank
Account No.:
1839000400219939
RAS TRADERS
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:07:26 AM.
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