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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Byaur
Type Of Transaction
Expenditures
Activity Code
51450866
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,376
Particulars
WD51450866 Swachhta pr Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003883
RAJU S#47O RAKESH
7,000
PFMS
Account Type:Bank
Account No.:
1839001200003883
SUKHPAL S#47O LATURI
10,000
PFMS
Account Type:Bank
Account No.:
1839001200003883
JITENDRA singh
2,200
PFMS
Account Type:Bank
Account No.:
1839001200003883
MO TANVEER S#47O SHAKIR
10,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:38 AM.
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