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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 :
Gajraula
Village Panchayat & Equivalent :
Bansle
Type Of Transaction
Expenditures
Activity Code
48798826
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
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.)
85,480
Particulars
for gp bhiban stano pr nali marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010008125
JAFAR ALI
5,760
PFMS
Account Type:Bank
Account No.:
575802010008125
ZAKIR BRICK WORKS
37,182
PFMS
Account Type:Bank
Account No.:
575802010008125
MOH AZEEM ALI
3,600
PFMS
Account Type:Bank
Account No.:
575802010008125
SHRI SAI TRADERS
35,338
PFMS
Account Type:Bank
Account No.:
575802010008125
YASEEN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:12 AM.
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