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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 :
Sikrodi
Type Of Transaction
Expenditures
Activity Code
51144017
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,152
Particulars
WID 51144017 P SCHOOL ME SCHOOL SOUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216206
M#47S GLOBAL SERVICES
37,222
PFMS
Account Type:Bank
Account No.:
1839000400216206
MO IRSHAD
16,560
PFMS
Account Type:Bank
Account No.:
1839000400216206
M#47S GLOBAL SERVICES
8,000
PFMS
Account Type:Bank
Account No.:
1839000400216206
M#47S GLOBAL SERVICES
36,798
PFMS
Account Type:Bank
Account No.:
1839000400216206
M#47S GLOBAL SERVICES
16,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:40 PM.
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