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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 :
Mudsena Kalan
Type Of Transaction
Expenditures
Activity Code
56339359
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,832
Particulars
senta dadni primaeri school men tailikran mr mjduri 56339359
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219568
LALARAM
10,920
PFMS
Account Type:Bank
Account No.:
1839000400219568
PRAMOD KUMAR
5,304
PFMS
Account Type:Bank
Account No.:
1839000400219568
VIPIN KUMAR
5,304
PFMS
Account Type:Bank
Account No.:
1839000400219568
CHOTE LAL
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:09 PM.
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