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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Chaudera
Type Of Transaction
Expenditures
Activity Code
52890746
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,000
Particulars
WID 52890829 GOWSHALA SEVKO KA MANDEY BAHORAN 30000 GANGA RAM 30000 PAPPU 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216899
Gangaram
30,000
PFMS
Account Type:Bank
Account No.:
1839000400216899
Bahoran
30,000
PFMS
Account Type:Bank
Account No.:
1839000400216899
PAPPU SO KHYORAJ
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:02 AM.
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