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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 :
Papad Hamjapur
Type Of Transaction
Expenditures
Activity Code
51264440
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/76
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,840
Particulars
WID (51264440) GRAM PANCHYAT MAI 8 NOS HANDPUMP MARRAMAT 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
RASHID S#470 IKBAL
1,920
PFMS
Account Type:Bank
Account No.:
1839000400225693
GAJENDRA SINGH S#47O RAMPAL
2,000
PFMS
Account Type:Bank
Account No.:
1839000400225693
SATISH CHANDRA S#47O MUNSHI LAL
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:58 AM.
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