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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Sihali Jageer
Type Of Transaction
Expenditures
Activity Code
53887740
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,670
Particulars
IMRAN KE GHAR SE GYAS KE GHAR TAK INTERLOKING AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002452
SHAMA ENTERPRISES
196,070
PFMS
Account Type:Bank
Account No.:
575802010002452
WASEEM CHOUDHARY
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:40 AM.
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