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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Niryabli
Type Of Transaction
Expenditures
Activity Code
44674276
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,900
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38967494329
SAYARA ENTERPRISES
15,600
PFMS
Account Type:Bank
Account No.:
38967494329
NARESH KUMSR
12,900
PFMS
Account Type:Bank
Account No.:
38967494329
DHANVESH KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
38967494329
pavan kumar
11,700
PFMS
Account Type:Bank
Account No.:
38967494329
ravi kumar s#47o mahesh singh
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:56 AM.
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