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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 :
Raipur Dhirpur
Type Of Transaction
Expenditures
Activity Code
55622477
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,201
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN SAMUDIK SAUCHALYA SE MEN GALI TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225143
NARDEV SO RISHIPAL SINGH
10,404
PFMS
Account Type:Bank
Account No.:
1839000400225143
NARDEV SO RISHIPAL SINGH
1,657
PFMS
Account Type:Bank
Account No.:
1839000400225143
RISHIPAL SINGH SO DORILAL
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:52 AM.
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