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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Nijampur Saidari
Type Of Transaction
Expenditures
Activity Code
53608085
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,655
Particulars
PRIMARY SCHOOL KE BOUNDIRY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900000325
M#47S KISAN SEWA CENTRE
4,024
PFMS
Account Type:Bank
Account No.:
0021006900000325
MS SHAN BRICK FIELD
14,070
PFMS
Account Type:Bank
Account No.:
0021006900000325
M#47S KISAN SEWA CENTRE
390
PFMS
Account Type:Bank
Account No.:
0021006900000325
M#47S KISAN SEWA CENTRE
4,485
PFMS
Account Type:Bank
Account No.:
0021006900000325
M#47S KISAN SEWA CENTRE
3,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:12 AM.
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