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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Deengra
Type Of Transaction
Expenditures
Activity Code
53676838
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,839
Particulars
gp me jal or slap nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011150
MOHD DILSHJAD
295
PFMS
Account Type:Bank
Account No.:
85842210011150
JAVED
590
PFMS
Account Type:Bank
Account No.:
85842210011150
MALIK CONSTRUCTIONS
9,404
PFMS
Account Type:Bank
Account No.:
85842210011150
SARFARAZ AHAMAD
960
PFMS
Account Type:Bank
Account No.:
85842210011150
ISRAR MALIK
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:54 AM.
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