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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
51086156
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,750
Particulars
gp me mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048070
TUSIT KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
2172101048070
LAKHMI S#47O RAMPARSAD
3,250
PFMS
Account Type:Bank
Account No.:
2172101048070
AMIT KUMAR S#47O LAKHMI
3,250
PFMS
Account Type:Bank
Account No.:
2172101048070
TUSIT KUMAR
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:43 AM.
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