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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Morti
Type Of Transaction
Expenditures
Activity Code
40349776
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,636
Particulars
safai evm anye karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
720110110005216
shekhar suman
5,000
PFMS
Account Type:Bank
Account No.:
720110110005216
SHEKHAR ASSOCIATES
7,840
PFMS
Account Type:Bank
Account No.:
720110110005216
shekhar suman
9,500
PFMS
Account Type:Bank
Account No.:
720110110005216
J P ENTERPRISES
23,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:00 PM.
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