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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
53222764
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2022
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,400
Particulars
WID 53222764 NANHE KE GHAR SE TALAB TAK NALA NIRMAN KARYA MASTROL VISHAL 10200 PURAN 10200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217843
Vishal
10,200
PFMS
Account Type:Bank
Account No.:
1839000400217843
SHRI PURAN SO MISHRI LAL
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:06 PM.
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