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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 :
Dhanaura
Village Panchayat & Equivalent :
Patei Aiman
Type Of Transaction
Expenditures
Activity Code
54175676
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,540
Particulars
gp me mitti bharov kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142504
VIMAL KUMAR
5,310
PFMS
Account Type:Bank
Account No.:
6814000100142504
ARUN KUMAR
5,310
PFMS
Account Type:Bank
Account No.:
6814000100142504
PRINCE KUAMR
5,310
PFMS
Account Type:Bank
Account No.:
6814000100142504
DUSHYANT KUMAR
24,300
PFMS
Account Type:Bank
Account No.:
6814000100142504
PAWAN KUMAR
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:17 AM.
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