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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 :
Gajraula
Village Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
55018926
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,040
Particulars
Gp mei Panchayat Bhawan nirmar karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010575
MUNSAB ALI SO GABRU
10,260
PFMS
Account Type:Bank
Account No.:
575802010010575
NISRAT ALI AAFTAF
10,260
PFMS
Account Type:Bank
Account No.:
575802010010575
THAIR ALI SO UMAR SHER
10,260
PFMS
Account Type:Bank
Account No.:
575802010010575
NAJMUDDIN SO MUNNU
10,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:18 AM.
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