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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Kumrala Bahadurpur
Type Of Transaction
Expenditures
Activity Code
54488364
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,132
Particulars
for lila ke ghar se paramsingh ke ghar tak interloking karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002438
MANGU SINGH
1,500
PFMS
Account Type:Bank
Account No.:
575802010002438
Himanshu Deol
23,332
PFMS
Account Type:Bank
Account No.:
575802010002438
BALLOO URF BALRAM SINGH
2,000
PFMS
Account Type:Bank
Account No.:
575802010002438
Rajendra singh
2,400
PFMS
Account Type:Bank
Account No.:
575802010002438
PREETAM SINGH
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:13 AM.
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