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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Dariyapur Bujurg
Type Of Transaction
Expenditures
Activity Code
58067337
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,840
Particulars
MEETI BHRAB KARY GRAM PANCHAYAT MAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002484
MANGAL SO HARPAL
1,960
PFMS
Account Type:Bank
Account No.:
575802010002484
lokresh so shankar
27,000
PFMS
Account Type:Bank
Account No.:
575802010002484
ANKIT SO SHANKAR
1,960
PFMS
Account Type:Bank
Account No.:
575802010002484
SUNIL SO SAMARPAL
1,960
PFMS
Account Type:Bank
Account No.:
575802010002484
RAJKUMAR SO HARPAL
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:52 AM.
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