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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Galib Bara
Type Of Transaction
Expenditures
Activity Code
65316834
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,483
Particulars
PANCHAYAT GHAR PR WAL PAINTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898558043
SAINI BEEJ BHANDAR
31,222
PFMS
Account Type:Bank
Account No.:
20898558043
SAINI BEEJ BHANDAR
33,671
PFMS
Account Type:Bank
Account No.:
20898558043
SAINI BEEJ BHANDAR
59,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:27 AM.
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