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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Kail Bakri
Type Of Transaction
Expenditures
Activity Code
54527101
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
154,228
Particulars
panchayat bhaban ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898632926
PAPPU KUMAR S#470 SITARAM
18,720
PFMS
Account Type:Bank
Account No.:
20898632926
RADHIKA TREDARS
95,188
PFMS
Account Type:Bank
Account No.:
20898632926
SUSHIL S#470 SUGVA
20,160
PFMS
Account Type:Bank
Account No.:
20898632926
BHARAT S#470 VIDHI
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:14 AM.
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