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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 :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
57666339
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2022
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,915
Particulars
WID 57666339 SORAN KE GHAR SE FOOL SINGH KE GHAR TAK MITTI BHARAV KARYA PURAN 11667 MASTROL PURAN 9248
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217843
SHRI PURAN SO MISHRI LAL
9,248
PFMS
Account Type:Bank
Account No.:
1839000400217843
SHRI PURAN SO MISHRI LAL
11,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:26 AM.
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