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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kaurala
Type Of Transaction
Expenditures
Activity Code
54014291
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,240
Particulars
gp me dabai spary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011430
rohit kumar
7,800
PFMS
Account Type:Bank
Account No.:
85842210011430
MANJEET KUMAR S#47O JAYPAL SINGH
1,770
PFMS
Account Type:Bank
Account No.:
85842210011430
hardeep singh
1,770
PFMS
Account Type:Bank
Account No.:
85842210011430
M#47S VIYAS FERTILIZER
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:29 PM.
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