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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Shahjadpur
Type Of Transaction
Expenditures
Activity Code
44091389
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,050
Particulars
gp main safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142595
MUNTYAJ
2,950
PFMS
Account Type:Bank
Account No.:
6814000100142595
ISRAR
2,950
PFMS
Account Type:Bank
Account No.:
6814000100142595
ROBIN
2,950
PFMS
Account Type:Bank
Account No.:
6814000100142595
RAMPHAL
2,950
PFMS
Account Type:Bank
Account No.:
6814000100142595
INTJAR
2,950
PFMS
Account Type:Bank
Account No.:
6814000100142595
ANKIT
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:02 AM.
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