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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Kangawan Gugauwa
Type Of Transaction
Expenditures
Activity Code
56355437
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,229
Particulars
WID 56355437 PANCHAYAT GHAR ME RANGAI PUTAI KARYE MS TOPLING BUILDING MATERIAL 56401 JITENDRA 32340 RAJENDRA 24488
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224533
JITENDRA KUMAR
32,340
PFMS
Account Type:Bank
Account No.:
1839000400224533
RAJENDRA SINGH
24,488
PFMS
Account Type:Bank
Account No.:
1839000400224533
TOPLING BUILDING MATERIALS
56,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:00 AM.
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