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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 :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
50927030
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,760
Particulars
GRAM PANCHAYAT ME VIBHINYA STHANO PAR SAFAAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225240
BHAGWANDAS SO RAMCHANDRA
18,360
PFMS
Account Type:Bank
Account No.:
1839000400225240
NARAYAN SO HARIRAM
18,360
PFMS
Account Type:Bank
Account No.:
1839000400225240
SHRIPAL
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:41 AM.
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