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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Vajirpur Urf Agapur
Type Of Transaction
Expenditures
Activity Code
54276613
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,246
Particulars
sabir ke ghar se puliya tak nali pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002437
KOSHINDRA S#47O KALE
3,360
PFMS
Account Type:Bank
Account No.:
575802010002437
HARDEEP ENT UDYOG
18,905
PFMS
Account Type:Bank
Account No.:
575802010002437
PRINCE DHILLON
21,441
PFMS
Account Type:Bank
Account No.:
575802010002437
NARENDRA S#47O KALE
1,770
PFMS
Account Type:Bank
Account No.:
575802010002437
VIRENDRA S#47O KALE
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:40 AM.
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