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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Purdalpur
Type Of Transaction
Expenditures
Activity Code
51112546
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,220
Particulars
GRAM PANCHAYAT ME SAFAI KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222748
MEGH SINGH
2,856
PFMS
Account Type:Bank
Account No.:
1839000400222748
VEERPAL
2,652
PFMS
Account Type:Bank
Account No.:
1839000400222748
BRAJ BHOOSHAN
2,856
PFMS
Account Type:Bank
Account No.:
1839000400222748
MAHESH CHANDRA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:52 AM.
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