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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 :
Ujhani
Village Panchayat & Equivalent :
Kua Danda
Type Of Transaction
Expenditures
Activity Code
51158024
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,464
Particulars
wid 51158024 hand pump marrammat karya material va labour bhugtan 18164 7300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220546
SURENDRA PAL HANDPUMP MISTRI
7,300
PFMS
Account Type:Bank
Account No.:
1839000400220546
GAUTAM CONTRACTOR
18,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:13 AM.
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