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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Type Of Transaction
Expenditures
Activity Code
55794085
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,245
Particulars
vishunu dayal to shriram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225860
BDO MION VIVIDH AC
3,486
PFMS
Account Type:Bank
Account No.:
1839000400225860
M#47S PREET CONTRACTOR
171,195
PFMS
Account Type:Bank
Account No.:
1839000400225860
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
1,742
PFMS
Account Type:Bank
Account No.:
1839000400225860
BDO MION VIVIDH AC
3,486
PFMS
Account Type:Bank
Account No.:
1839000400225860
BDO MION VIVIDH AC
1,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:18:08 PM.
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