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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Lalomai
Type Of Transaction
Expenditures
Activity Code
48581131
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
PAYMENT OF UNSKILLED LABOUR FOR SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218985
BABLU
4,080
PFMS
Account Type:Bank
Account No.:
1839000400218985
RAMDAS
4,080
PFMS
Account Type:Bank
Account No.:
1839000400218985
KALLU
4,080
PFMS
Account Type:Bank
Account No.:
1839000400218985
GEETA
4,080
PFMS
Account Type:Bank
Account No.:
1839000400218985
BUDHPAL
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:38 PM.
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