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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 :
Dhanaura
Village Panchayat & Equivalent :
Patei Aiman
Type Of Transaction
Expenditures
Activity Code
48834780
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,620
Particulars
gp me dabai chidkav kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142504
MAHBOOB ALI
2,360
PFMS
Account Type:Bank
Account No.:
6814000100142504
ASHOK KUMAR N
10,800
PFMS
Account Type:Bank
Account No.:
6814000100142504
GAURAV KUMAR
2,360
PFMS
Account Type:Bank
Account No.:
6814000100142504
M#47S VIYAS FERTILIZER
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:10 PM.
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