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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Karanpur Mafi
Type Of Transaction
Expenditures
Activity Code
53196965
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,771
Particulars
gram panchayat me stetionury kary karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042936
AMAR UJALA LTD
11,406
PFMS
Account Type:Bank
Account No.:
2172101042936
NIDESHAK PANCHAYATI RAJ LAKHNAW
1,200
PFMS
Account Type:Bank
Account No.:
2172101042936
RAKHI PHOTO STUDIO #38 GENERAL STORE
25,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:18 AM.
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