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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Karanpur Pukhta
Type Of Transaction
Expenditures
Activity Code
50954748
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,999
Particulars
GRAM PANCHAYAT ME SAFAAI KARYA BA SAFAAI UPKARAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225055
MOHIT SINGH CHAUHAN SO MAGANPAL SINGH
35,175
PFMS
Account Type:Bank
Account No.:
1839000400225055
SHRIPAL
4,824
PFMS
Account Type:Bank
Account No.:
1839000400225055
M#47S KISAN BUILDING MATERIAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:29 PM.
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