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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 :
Mion
Village Panchayat & Equivalent :
Naviganj
Type Of Transaction
Expenditures
Activity Code
53823939
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,472
Particulars
ptai to lkshmn labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219823
DEEWANPURI
3,060
PFMS
Account Type:Bank
Account No.:
1839000400219823
CHANDAN KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
1839000400219823
KALLU
3,264
PFMS
Account Type:Bank
Account No.:
1839000400219823
DEEPAK
3,264
PFMS
Account Type:Bank
Account No.:
1839000400219823
MANVEER
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:38 PM.
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