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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 :
Ghilaur
Type Of Transaction
Expenditures
Activity Code
53097275
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
WORK ID 53097275 GAUSAALA CARE TAKER KAA BHUGHTHAN 6000X4=24000 KAA BHUGHTHAN 6000 PAR MONTH SA ABIDESH 6000 DAVESH 6000 GAJENDRA 6000 OMENDRA 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225417
GAJENDRA
6,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
OMENDRA
6,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
DEVESH KUMAR S#470 SURAT
6,000
PFMS
Account Type:Bank
Account No.:
1839000400225417
AVDESH S#470 MADAN PAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:10 PM.
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