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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Tataarpur
Type Of Transaction
Expenditures
Activity Code
51064520
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,140
Particulars
WID 51064520 PRASHASNIK VYA SARVESH 3060 NEERAJ 2040 VISHAL 2040
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217029
SARVESH KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
1839000400217029
Vinod
2,040
PFMS
Account Type:Bank
Account No.:
1839000400217029
NEERAJ KUMAR
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:26 PM.
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