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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Naseerpur Shumali
Type Of Transaction
Expenditures
Activity Code
51525832
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,929
Particulars
bhin bhin stano pr slap nirman kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142540
AMAN KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
6814000100142540
KARTAR SINGH
1,770
PFMS
Account Type:Bank
Account No.:
6814000100142540
SAMARPAL
1,475
PFMS
Account Type:Bank
Account No.:
6814000100142540
M#47S VIYAS ENTERPRISES
30,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:23 PM.
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