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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
54558559
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,277
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN DALCHAND KE GHAR SE GENDAN KE GHAR TAK CC NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225170
ASHOK SO MEHARVAN
1,281
PFMS
Account Type:Bank
Account No.:
1839000400225170
VIJAY KUMAR SO VEERPAL
10,920
PFMS
Account Type:Bank
Account No.:
1839000400225170
SUSHIL KUMAR SO VEERPAL
14,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:48 AM.
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