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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Kham
Type Of Transaction
Expenditures
Activity Code
54010610
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,416
Particulars
MR RAJ-MAJDOOR KA BHUGTAN ADIL KE GHAR SE JAIVAN KE GHAR TAK MITTI KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218949
SATENDRA KUMAR
11,760
PFMS
Account Type:Bank
Account No.:
1839000400218949
AJAVSEN SO NAFREY
12,240
PFMS
Account Type:Bank
Account No.:
1839000400218949
IMAN HUSAIN SO IBBAN
9,996
PFMS
Account Type:Bank
Account No.:
1839000400218949
SATENDRA KUMAR
12,180
PFMS
Account Type:Bank
Account No.:
1839000400218949
RUKSHAD SO LALLAN
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:59 AM.
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