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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Shakurabad
Type Of Transaction
Expenditures
Activity Code
49204454
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,900
Particulars
safi kary and sanitizar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010008126
AFSANA WOISLAM
2,300
PFMS
Account Type:Bank
Account No.:
575802010008126
GULISHTA WO SIRAJUL
3,000
PFMS
Account Type:Bank
Account No.:
575802010008126
SAMIM AHAMAD SO ISRAR
2,300
PFMS
Account Type:Bank
Account No.:
575802010008126
VIJYPAL SO KALASH
4,700
PFMS
Account Type:Bank
Account No.:
575802010008126
TAMMANA SO ARKAN
2,300
PFMS
Account Type:Bank
Account No.:
575802010008126
SHABUDDIN SO SOKIN
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:41 AM.
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