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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
63187648
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,664
Particulars
ramkuwar ke makan se chowa ke makan tak interloking or nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011150
RAJKUMAR M
1,475
PFMS
Account Type:Bank
Account No.:
85842210011150
Rajeev Tomar M
2,400
PFMS
Account Type:Bank
Account No.:
85842210011150
M#47S VIYAS ENTERPRISES
34,389
PFMS
Account Type:Bank
Account No.:
85842210011150
VED VYAS TOMAR M
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:10 PM.
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