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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bamnausi
Type Of Transaction
Expenditures
Activity Code
16322309
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,500
Particulars
AFAJAL SAIFI S#47O LALLAMIYAN UNION BANK OF INDIA UBIN0569623 696202010004004
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217320
AFAJAL SAIFI S#47O LALLAMIYAN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:56 AM.
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