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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Papad Hamjapur
Type Of Transaction
Expenditures
Activity Code
55154156
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,440
Particulars
WID(55154156) KHEL MADAN ME PASCHEM SIDE BOUNDRYA WALL NIRMAAN HATU LABOUR KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225693
SANJEEV KUMAR S#47O NATHULAL
6,720
PFMS
Account Type:Bank
Account No.:
1839000400225693
HRADESH KUMAR S#470 NARVEER
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:14 AM.
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