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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
51182601
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,070
Particulars
WID 51182601 GRAM PANCHAYAT ME SAAF SAFAI KARYE PAR VYAY SURAJPAL 2814 UPDESH 2814 RAMESHWAR 2814 BHAGWANDAS 2814 NEKPAL 2814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217287
BHAGWANDAS SO RAMSWAROOP
2,814
PFMS
Account Type:Bank
Account No.:
1839000400217287
SOORJ PAL SO CHELA RAM
2,814
PFMS
Account Type:Bank
Account No.:
1839000400217287
NEK PAL SO RAM SWAROOP
2,814
PFMS
Account Type:Bank
Account No.:
1839000400217287
UPDESH SO NEKPAL
2,814
PFMS
Account Type:Bank
Account No.:
1839000400217287
RAMESHWAR SO NEKPAL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:52 PM.
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