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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Paliya Gujar
Type Of Transaction
Expenditures
Activity Code
51114691
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,800
Particulars
WID 51114691 SAFAI KARYA PAR VYAY TO SOMVEER 16800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225134
SOMVEER
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:28 AM.
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