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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 :
Kudaina Chak
Type Of Transaction
Expenditures
Activity Code
53851921
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,675
Particulars
JAL AND SALEB NERMAN KARY GRAM PANCHAYAT MAI 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002465
M S PUNEET TRADERS
29,363
PFMS
Account Type:Bank
Account No.:
575802010002465
NAKUL SINGH SO NOUBAT
1,680
PFMS
Account Type:Bank
Account No.:
575802010002465
SHISPAL SO HARIRAJ
1,680
PFMS
Account Type:Bank
Account No.:
575802010002465
NEW FOJI BRICK WORKS
6,552
PFMS
Account Type:Bank
Account No.:
575802010002465
JAYGHANISH SO PREMRAJ
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:48 AM.
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