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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Eekh Khera
Type Of Transaction
Expenditures
Activity Code
51000724
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,210
Particulars
HANDPUMP REBORE HETU LABOUR KA BHUGTAN 5 HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223075
ARUN SHARMA
23,042
PFMS
Account Type:Bank
Account No.:
1839000400223075
ARUN SHARMA
23,042
PFMS
Account Type:Bank
Account No.:
1839000400223075
ARUN SHARMA
23,042
PFMS
Account Type:Bank
Account No.:
1839000400223075
KIRSHNA SHARMA
23,042
PFMS
Account Type:Bank
Account No.:
1839000400223075
KIRSHNA SHARMA
23,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:54 AM.
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