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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Maleshiya
Type Of Transaction
Expenditures
Activity Code
51449577
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2021
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.)
62,340
Particulars
gp main dabai ka spray karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011387
AMINESH
3,540
PFMS
Account Type:Bank
Account No.:
85842210011387
MAHADEV ENTERPRISES
43,200
PFMS
Account Type:Bank
Account No.:
85842210011387
BAVLU SINGH
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:15 PM.
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