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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Pipla Pukhta
Type Of Transaction
Expenditures
Activity Code
51032211
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,480
Particulars
WID 51032211 NIVIDA HETU PRASHASNIK VAYA GAURAV 2480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219674
GAURAV DAINIK JAGRAN PATRAKAR
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:59 AM.
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