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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 :
Jalalpur Kalan
Type Of Transaction
Expenditures
Activity Code
49808915
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,675
Particulars
gp me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002420
sanjeev kumar
3,540
PFMS
Account Type:Bank
Account No.:
575802010002420
JITENDRA SINGH
3,245
PFMS
Account Type:Bank
Account No.:
575802010002420
SUMIT
3,245
PFMS
Account Type:Bank
Account No.:
575802010002420
chanderbhan singh
18,200
PFMS
Account Type:Bank
Account No.:
575802010002420
NARESH KUMAR
18,200
PFMS
Account Type:Bank
Account No.:
575802010002420
sachin kumar
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:40 PM.
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