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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 :
Hasanpur
Village Panchayat & Equivalent :
Agraula Kalan
Type Of Transaction
Expenditures
Activity Code
45069574
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,930
Particulars
FAIZLI KE GHAR SE BABU KE KHAT TAK INTARLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042934
KELASH
6,240
PFMS
Account Type:Bank
Account No.:
2172101042934
NIKESH
4,225
PFMS
Account Type:Bank
Account No.:
2172101042934
AMIT KUMAR S#47O MANIRAM
9,600
PFMS
Account Type:Bank
Account No.:
2172101042934
akansha traders
122,640
PFMS
Account Type:Bank
Account No.:
2172101042934
ANKIT
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:42 AM.
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