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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Shahbajpur Dor
Type Of Transaction
Expenditures
Activity Code
45124299
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,340
Particulars
nali marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002455
PREMRAAJ S#47O BHEDI SINGH
2,100
PFMS
Account Type:Bank
Account No.:
575802010002455
SOURABH KUMAR S#47O KAMAL
3,360
PFMS
Account Type:Bank
Account No.:
575802010002455
MUNSHREEF S#47O SABBIR
2,100
PFMS
Account Type:Bank
Account No.:
575802010002455
GURU JI CONTRACTOR
31,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:10 AM.
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