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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mohammad Ganj
Type Of Transaction
Expenditures
Activity Code
51182144
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,662
Particulars
51182144 SAF SFAI HATU FAGIGN MASHEEN SPRY DVA J C B AVAM LAWER VAYAA-79662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218073
SALI AHAMAD S#47O VALI MUHAMMAD
8,568
PFMS
Account Type:Bank
Account No.:
1839000400218073
M#47S GANGA CONSTRUCTION
62,663
PFMS
Account Type:Bank
Account No.:
1839000400218073
SHAVA KHATOON
8,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:41 AM.
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