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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Barachirra
Type Of Transaction
Expenditures
Activity Code
52884179
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,697
Particulars
baracherra me cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218204
MS MAHESWARI TRADERS
41,334
PFMS
Account Type:Bank
Account No.:
1839000400218204
AMAR SINGH
9,045
PFMS
Account Type:Bank
Account No.:
1839000400218204
S K V BRICKS WORKS
13,818
PFMS
Account Type:Bank
Account No.:
1839000400218204
MS MAHESWARI TRADERS
16,000
PFMS
Account Type:Bank
Account No.:
1839000400218204
VIKAS KUMAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:13 PM.
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