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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Sahaspur Ali Nagar
Type Of Transaction
Expenditures
Activity Code
53147611
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
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.)
105,209
Particulars
raju ke makan se ramratan ke makan tk nale or interloking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013963
ARKAN S#47O JUMMA
3,540
PFMS
Account Type:Bank
Account No.:
6511000100013963
ASHKAR S#47O KHURSHEED
4,606
PFMS
Account Type:Bank
Account No.:
6511000100013963
UDIT RAJ BUILDERS
88,223
PFMS
Account Type:Bank
Account No.:
6511000100013963
SAID AHAM S#47O BUNDOO
6,480
PFMS
Account Type:Bank
Account No.:
6511000100013963
CHANDA S#47O ARKAN
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:31 PM.
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