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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 :
Puraini
Type Of Transaction
Expenditures
Activity Code
54739651
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,144
Particulars
MR RAJ-MAJDOOR KA BHUGTAN UCCHYA PRATHMIK VIDHYALYA PURENI ME FRUNT SIDE KI BAUNDRIWAL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225347
SACHIN KUMAR SO JAGDISH SHAKYA
3,264
PFMS
Account Type:Bank
Account No.:
1839000400225347
RAJVEER SO RAMLADITE
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:35 AM.
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