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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
51016107
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,964
Particulars
SAFAAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219027
TARSINGH SO RAMRAHISH
9,588
PFMS
Account Type:Bank
Account No.:
1839000400219027
SUNIL KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
1839000400219027
ATUL YADAV SO JARMAN SINGH
9,588
PFMS
Account Type:Bank
Account No.:
1839000400219027
ABHISEK SO VIJENDRA SINGH
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:03 PM.
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