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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Anuguiya
Type Of Transaction
Expenditures
Activity Code
51197723
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,236
Particulars
WID 51197723 SWACHHATA KARYRAM PER VYAY TO THAMMAN 3618 RANJEET 3618
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216613
THAMMA S#47O GULAB
3,618
PFMS
Account Type:Bank
Account No.:
1839000400216613
RANJEET SINGH S#47O BHAGBANDASS
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:07 AM.
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