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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
54623633
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
WID 54623633 GOWSHALA CARE TACKER MANDEY SATENDRA 3X6000 18000 MUKESH 3X6000 18000 RAMVILAS 3X6000 18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216987
satendra singh
18,000
PFMS
Account Type:Bank
Account No.:
1839000400216987
RAM VILAS SO SUMMER
18,000
PFMS
Account Type:Bank
Account No.:
1839000400216987
mukesh singh so jugendra singh
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:32 AM.
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