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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahpur Rajheda
Type Of Transaction
Expenditures
Activity Code
39926988
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,648
Particulars
payment for gp mai interloking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011073
SURENDRA SINGH
1,440
PFMS
Account Type:Bank
Account No.:
85842210011073
KAPIL
1,180
PFMS
Account Type:Bank
Account No.:
85842210011073
BHUPENDER SINGH
1,180
PFMS
Account Type:Bank
Account No.:
85842210011073
DALPAT SINGH
1,180
PFMS
Account Type:Bank
Account No.:
85842210011073
DEVPAL CONTRACTOR
44,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:00 PM.
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