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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Papsara
Type Of Transaction
Expenditures
Activity Code
52928263
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,402
Particulars
GRAM PANCHAYT ME NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862200085512
SHEESEAM SINGH
1,620
PFMS
Account Type:Bank
Account No.:
85862200085512
M#47S UDIT RAJ BUILDERS
14,012
PFMS
Account Type:Bank
Account No.:
85862200085512
RAHUL KUMAR S#47O BHARAMPAL
885
PFMS
Account Type:Bank
Account No.:
85862200085512
DALCHAND
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:04 AM.
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