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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Masoodpura
Type Of Transaction
Expenditures
Activity Code
50975740
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,376
Particulars
GRAM PANCHAYAT ME SAFAAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219212
BABLU KHAN
7,344
PFMS
Account Type:Bank
Account No.:
1839000400219212
HILAL ALAM SO FAKRE ALAM
7,344
PFMS
Account Type:Bank
Account No.:
1839000400219212
TARIK SO LADDAN
7,344
PFMS
Account Type:Bank
Account No.:
1839000400219212
SHAMEEN KHAN SO SHAMEM KHAN
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:10 PM.
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