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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 :
Nagla Shimbhu
Type Of Transaction
Expenditures
Activity Code
52474277
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,319
Particulars
MR RAJ-MAJDOOR KA BHUGTAN AMAR SINGH KE GHAR SE RAKESH KE GHAR TAK CC NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218897
ARUN KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
1839000400218897
ARUN KUMAR
1,383
PFMS
Account Type:Bank
Account No.:
1839000400218897
RAMPAL SO PRAVEEN
5,040
PFMS
Account Type:Bank
Account No.:
1839000400218897
AMARSINGH SO FULWARI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:41 PM.
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