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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 :
Chakanwala Mustkam
Type Of Transaction
Expenditures
Activity Code
61244530
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,660
Particulars
gp me safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011503
SHIVRAJ S#47O PARAM SINGH
29,700
PFMS
Account Type:Bank
Account No.:
85842210011503
OMKAR SINGH
6,490
PFMS
Account Type:Bank
Account No.:
85842210011503
ASHOK KUMAR
6,490
PFMS
Account Type:Bank
Account No.:
85842210011503
ANKIT KUMAR
6,490
PFMS
Account Type:Bank
Account No.:
85842210011503
HUKAM SINGH
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:46 AM.
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