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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 :
Yaqoobpur Urf Aagapur
Type Of Transaction
Expenditures
Activity Code
50328364
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,554
Particulars
Gp mei Jal slab nirmar karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002485
Rashid
700
PFMS
Account Type:Bank
Account No.:
575802010002485
SARUN
700
PFMS
Account Type:Bank
Account No.:
575802010002485
Shree jee traders
13,194
PFMS
Account Type:Bank
Account No.:
575802010002485
Sharafat Ali
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:16 PM.
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