eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Dhami Patti
Type Of Transaction
Expenditures
Activity Code
51062512
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
WORK ID 51062512 SAFAIKARYA PAR BHUGHTHAN 5500+5500+4000=15000 KAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225781
MADHAV KRISHN
4,000
PFMS
Account Type:Bank
Account No.:
1839000400225781
MADHAV KRISHN
5,500
PFMS
Account Type:Bank
Account No.:
1839000400225781
MADHAV KRISHN
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:33 AM.
×