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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 :
Ghilaur
Type Of Transaction
Expenditures
Activity Code
53097275
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,000
Particulars
work id 53097275 gausaala care taker kaa maanday october end novermer 6000 par month se 6000x8=48000 ka bughthan keya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225417
DEVESH KUMAR S#470 SURAT
12,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
OMENDRA
12,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
GAJENDRA
12,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
AVDESH S#470 MADAN PAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:03 PM.
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