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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Midhauli Mirzapur
Type Of Transaction
Expenditures
Activity Code
40209810
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,323
Particulars
hp marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218189
M#47s N k Construction
16,853
PFMS
Account Type:Bank
Account No.:
1839000400218189
M#47s N k Construction
5,840
PFMS
Account Type:Bank
Account No.:
1839000400218189
M#47s N k Construction
18,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:07 AM.
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