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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikai Pukhta
Type Of Transaction
Expenditures
Activity Code
51028258
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
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.)
18,000
Particulars
GAWSEVAK KA MAANDAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219081
ABDHESH SO AJAYPAL
6,000
PFMS
Account Type:Bank
Account No.:
1839000400219081
SATISH KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:56 PM.
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