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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 :
Mion
Village Panchayat & Equivalent :
Deoria Asguna
Type Of Transaction
Expenditures
Activity Code
51137558
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,280
Particulars
gp me nala safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220290
SHUKH DEV S#47O CHIAT PAL
2,856
PFMS
Account Type:Bank
Account No.:
1839000400220290
SATYAPAL
2,856
PFMS
Account Type:Bank
Account No.:
1839000400220290
DAYA SHANKAR
2,856
PFMS
Account Type:Bank
Account No.:
1839000400220290
KALICHARAN
2,856
PFMS
Account Type:Bank
Account No.:
1839000400220290
MUKESH KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:56 AM.
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