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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 :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
52174283
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,154
Particulars
MR RAJMISTRI BA MITTI KA BHUGTAN CC RAOD SE SURENDRA MASTAR KE GHAR TAK INTARLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219018
SUNIL KUMAR SO KARAM SINGH
3,360
PFMS
Account Type:Bank
Account No.:
1839000400219018
NARENDRA SO NARVEER SINGH
1,914
PFMS
Account Type:Bank
Account No.:
1839000400219018
JASVEER SO JUGENDRA
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:20 AM.
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