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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Azampur
Type Of Transaction
Expenditures
Activity Code
50998771
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,245
Particulars
PENT PUTTI ENT ETC KA BHUGTAN PANCHAYAT GHAR KI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225727
RAKESH KUMAR SHARMA
37,952
PFMS
Account Type:Bank
Account No.:
1839000400225727
RAKESH KUMAR SHARMA
39,839
PFMS
Account Type:Bank
Account No.:
1839000400225727
RAKESH KUMAR SHARMA
5,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:08 AM.
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