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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Ahraula Tejvan
Type Of Transaction
Expenditures
Activity Code
54241158
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,779
Particulars
Gp mei chakikheda mei Chamunda se Ajay ke ghar tak interlcoking karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002469
NATIONAL BRICK WORKS
17,037
PFMS
Account Type:Bank
Account No.:
575802010002469
AS ENTERPRISES
51,972
PFMS
Account Type:Bank
Account No.:
575802010002469
JANTA BUILDING MATERIALS
9,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:32 AM.
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