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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Azampur
Type Of Transaction
Expenditures
Activity Code
61250484
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,964
Particulars
vibheen sthano par crossing nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155364
ANNU KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
85842200155364
KAPIL KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
85842200155364
BRAJPAL SINGH
1,475
PFMS
Account Type:Bank
Account No.:
85842200155364
M#47S CHANDRAWAL CONTRACTOR
41,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:28 PM.
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