eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sakri Kasimpur
Type Of Transaction
Expenditures
Activity Code
53103213
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,673
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217791
M#47S K G ENNT BHATTA
19,040
PFMS
Account Type:Bank
Account No.:
1839000400217791
MUNNA LAL
13,666
PFMS
Account Type:Bank
Account No.:
1839000400217791
M#47S LODHI TRADERS
4,135
PFMS
Account Type:Bank
Account No.:
1839000400217791
M#47S LODHI TRADERS
52,900
PFMS
Account Type:Bank
Account No.:
1839000400217791
M#47S LODHI TRADERS
21,292
PFMS
Account Type:Bank
Account No.:
1839000400217791
tej pal
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:12 AM.
×