eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Allipur Chachipur
Type Of Transaction
Expenditures
Activity Code
52246966
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,254
Particulars
WID 52246966 GRAM PANCHAYAT VIBHINN STHANO PAR MITTI BHARAV KARY MITTI 10010 TIKAM SINGH MR SHIVJI 1020,,, PRASHANT 1224
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223093
SHIVAJI
1,020
PFMS
Account Type:Bank
Account No.:
1839000400223093
PRASHANT
1,224
PFMS
Account Type:Bank
Account No.:
1839000400223093
Tikam singh
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:28 AM.
×