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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
51529220
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
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.)
28,560
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.:
1839000400218897
SUNIL KUMAR SO SHRIPAL
7,140
PFMS
Account Type:Bank
Account No.:
1839000400218897
ARUN KUMAR
7,140
PFMS
Account Type:Bank
Account No.:
1839000400218897
RAMPAL SO PRAVEEN
7,140
PFMS
Account Type:Bank
Account No.:
1839000400218897
AMARSINGH SO FULWARI
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:30 AM.
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