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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Sainjani
Type Of Transaction
Expenditures
Activity Code
52301075
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,256
Particulars
MR LABOUR KA BHUGTAN HARVANSH KISHOR KE KHET KE PAAS PULIA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225392
VINOD KUMAR
8,616
PFMS
Account Type:Bank
Account No.:
1839000400225392
ARVIND SINGH
8,820
PFMS
Account Type:Bank
Account No.:
1839000400225392
GIRVAR
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:06 AM.
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