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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Pachdeora Diwannagar
Type Of Transaction
Expenditures
Activity Code
55357917
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,415
Particulars
MR RAJ-MAJDOOR KA BHUGTAN MAHESHPAL YA CHAURAHA SE RAMFAL KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219346
ANOOP SINGH SO VEERPAL
2,015
PFMS
Account Type:Bank
Account No.:
1839000400219346
POSHAKI SO DURVIJAY
9,792
PFMS
Account Type:Bank
Account No.:
1839000400219346
VEERPAL SO DAYARAM
9,588
PFMS
Account Type:Bank
Account No.:
1839000400219346
DURGESH KUMAR SO DAYARAM
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:38 AM.
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