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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 :
Pal
Type Of Transaction
Expenditures
Activity Code
54271642
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,890
Particulars
safayi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002480
मनोज कुमार #47रमेश सिंह
3,220
PFMS
Account Type:Bank
Account No.:
575802010002480
SHER SINGH#47KRIPAL SINGH
3,450
PFMS
Account Type:Bank
Account No.:
575802010002480
नेमपाल सिंह #47प्रेम सिंह
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:39 PM.
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