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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Sarai Pipria
Type Of Transaction
Expenditures
Activity Code
54230065
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,040
Particulars
work id 54230065 panchyat bhawan nirmaan karya par raj mistri ko 42840 rupay end 25200 rupay labar ko deya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224959
SURJEET SINGH S#47O VIJAY BAHADUR SINGH
25,200
PFMS
Account Type:Bank
Account No.:
1839000400224959
surya pratap singh s#47o jang bahadur
42,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:25 PM.
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