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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bhamuiya Bhadsia
Type Of Transaction
Expenditures
Activity Code
56405884
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,726
Particulars
panchayat ghar ki painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218161
VIKAR HUSAIN S#47O ALTAF HUSAIN
13,197
PFMS
Account Type:Bank
Account No.:
1839000400218161
ANAND
500
PFMS
Account Type:Bank
Account No.:
1839000400218161
M#47S N K CONSTRUCTION9
19,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:31 AM.
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