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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Pateva
Type Of Transaction
Expenditures
Activity Code
51477197
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,740
Particulars
gp me sanetizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011184
M#47S VIYAS FERTILISER
27,000
PFMS
Account Type:Bank
Account No.:
85842210011184
PRMOD KUMAR W
3,835
PFMS
Account Type:Bank
Account No.:
85842210011184
Allauddin
10,400
PFMS
Account Type:Bank
Account No.:
85842210011184
Ishrat Ali
3,835
PFMS
Account Type:Bank
Account No.:
85842210011184
Shakeel Ahamad
3,835
PFMS
Account Type:Bank
Account No.:
85842210011184
Firasat Ali
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:11 PM.
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