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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Bijaura
Type Of Transaction
Expenditures
Activity Code
49118417
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,530
Particulars
G.p mei Handpump rebore karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002464
KAMAL SINGH VISHWAKRMA CONTRACTOR
33,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:30 PM.
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