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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Papad Hamjapur
Type Of Transaction
Expenditures
Activity Code
51264464
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,912
Particulars
WID (51264464) GRAM PANCHYAT MAI ATIRIKET MAJDOOR LAGAKR SAFIE KARYA HATU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225693
ANNU YADAV
5,304
PFMS
Account Type:Bank
Account No.:
1839000400225693
SARVJEET
5,304
PFMS
Account Type:Bank
Account No.:
1839000400225693
DHARMVEER
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:31 PM.
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