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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Bahadurpur Khurd
Type Of Transaction
Expenditures
Activity Code
41099319
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,760
Particulars
HAND PUMP CHABUTRI NIRMAN for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898617942
RAGHUVEER SINGH S#47O TOTARAM
885
PFMS
Account Type:Bank
Account No.:
20898617942
GEETA W#47O RAKESH KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
20898617942
SATVEER SINGH S#47O TOTARAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:51 PM.
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