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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 :
Wasi Mustakam
Type Of Transaction
Expenditures
Activity Code
53555568
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,600
Particulars
Senetizer work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010853
Nepal J
5,900
PFMS
Account Type:Bank
Account No.:
85842210010853
Pushpendra
5,900
PFMS
Account Type:Bank
Account No.:
85842210010853
Jitendra
16,000
PFMS
Account Type:Bank
Account No.:
85842210010853
Premchand
5,900
PFMS
Account Type:Bank
Account No.:
85842210010853
M#47S VIYAS FERTILISER
30,000
PFMS
Account Type:Bank
Account No.:
85842210010853
Rajendra J
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:45 PM.
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