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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 Pukhta
Type Of Transaction
Expenditures
Activity Code
48586609
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
5,431
Particulars
MATERIAL ,ENT,LABOUR KA BHUGTANPRATHMIK VIDHYALYA NARAPAT NAGLA KI BAUNDRIWAL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219018
JASVEER SO JUGENDRA
906
PFMS
Account Type:Bank
Account No.:
1839000400219018
RAHUL BRICK INDUSTRIES
3,685
PFMS
Account Type:Bank
Account No.:
1839000400219018
SUNIL KUMAR SO KARAM SINGH
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:23 PM.
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