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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Rakheda
Type Of Transaction
Expenditures
Activity Code
41554624
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,655
Particulars
primari school se amer singh ke ghar tak nali or interloing1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002463
NEW FOJI BRICK WORKS
29,736
PFMS
Account Type:Bank
Account No.:
575802010002463
M#47S RAJ ENTERPRISES
126,945
PFMS
Account Type:Bank
Account No.:
575802010002463
KISHAN KHAD BHANDAR
36,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:01 PM.
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