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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Ahmadpur Devipura
Type Of Transaction
Expenditures
Activity Code
54424797
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,765
Particulars
gp mai saf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100102133
GUDDU S#47O KALUBA
5,015
PFMS
Account Type:Bank
Account No.:
6511000100102133
SUBHASH SINGH S#47O KALLU SINGH
5,015
PFMS
Account Type:Bank
Account No.:
6511000100102133
PINTU S#47O RAMPRASAD
5,015
PFMS
Account Type:Bank
Account No.:
6511000100102133
VIJENDRA SINGH S#47O HEMSINGH
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:42 PM.
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