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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 :
Salarpur
Village Panchayat & Equivalent :
Sadullapur Bhitara
Type Of Transaction
Expenditures
Activity Code
54658366
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,621
Particulars
WID 54658366 KAYAKALP ANTARGAT PANCHAYAT GHAR KI MARMMAT KARYA PER RAJMISTRI WA LABORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216251
NEKSU S#47O HARIRAM
32,361
PFMS
Account Type:Bank
Account No.:
1839000400216251
DEENANATH VERMA S#47O HORI LAL
22,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:21 PM.
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