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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Pachdeora Diwannagar
Type Of Transaction
Expenditures
Activity Code
51243934
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,608
Particulars
GRAM PANCHAYAT ME VIBHINYA STHANO PAR SAFAAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219346
VEERPAL SO DAYARAM
11,256
PFMS
Account Type:Bank
Account No.:
1839000400219346
DURGESH KUMAR SO DAYARAM
11,256
PFMS
Account Type:Bank
Account No.:
1839000400219346
ANOOP SINGH SO VEERPAL
8,000
PFMS
Account Type:Bank
Account No.:
1839000400219346
POSHAKI SO DURVIJAY
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:15 AM.
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