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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
22/12/2021
Voucher No
5THSFC/2021-22/P/82
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,976
Particulars
MR LABOUR KA BHUGTAN CC ROAD SE SURENDRA MASTAR KE GHAR TAK INTARLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219018
DAYASANKAR SO MANOHAR
2,856
PFMS
Account Type:Bank
Account No.:
1839000400219018
BRAJESH SO DEVSINGH
2,856
PFMS
Account Type:Bank
Account No.:
1839000400219018
AKHLESH KUMAR SO DATARAM
408
PFMS
Account Type:Bank
Account No.:
1839000400219018
SURENDRA KUMAR SO BABU
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:03 AM.
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