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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Rampura Enuddin
Type Of Transaction
Expenditures
Activity Code
63516053
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,580
Particulars
PAYMENT FOR RAJ MISTRY AS PER RASEED AT WORK GRAM PANCHAYAT ME PANCHAYAT BHAWAN ABSES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225259
INDRAJEET SO HARLAL
10,500
PFMS
Account Type:Bank
Account No.:
1839000400225259
VIRENDRA SO HARLAL
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:08 PM.
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