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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Papad Hamjapur
Type Of Transaction
Expenditures
Activity Code
51263788
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,140
Particulars
WID (51263788) PANCHYAT GHAR KE MARMAAT HATU RAJ MISTRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225693
RASHID S#470 IKBAL
9,660
PFMS
Account Type:Bank
Account No.:
1839000400225693
SATISH CHANDRA S#47O MUNSHI LAL
9,240
PFMS
Account Type:Bank
Account No.:
1839000400225693
SANJEEV KUMAR S#47O NATHULAL
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:43 PM.
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