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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 :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
50555831
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,700
Particulars
panchayt ghar ka bhugtan mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219160
KALICHARAN S#47O KHEMKARAN
5,880
PFMS
Account Type:Bank
Account No.:
1839000400219160
PAWAN S#47O JOGRAJ
2,940
PFMS
Account Type:Bank
Account No.:
1839000400219160
RAMMOHAN S#47O JOGRAJ
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:40 PM.
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