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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Vasi Kalan
Type Of Transaction
Expenditures
Activity Code
53014855
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,492
Particulars
munna ke makan se ilyas ke makan tak intarlokingh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048061
MURSLEEM ENTERPRISES
90,242
PFMS
Account Type:Bank
Account No.:
2172101048061
FARIN S#47O AQIL
3,250
PFMS
Account Type:Bank
Account No.:
2172101048061
HETRAM S#47O SHIVCHARAN
4,800
PFMS
Account Type:Bank
Account No.:
2172101048061
AQIL HUSEN S#47O IQRAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:02 AM.
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