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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Haibatpur Chaudhariyan
Type Of Transaction
Expenditures
Activity Code
67204040
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,048
Particulars
main road se naresh ke makan tak interloking or nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011165
MORDEN ENTER PRISES
56,983
PFMS
Account Type:Bank
Account No.:
85842210011165
MEVARAM SO BABURAM
3,840
PFMS
Account Type:Bank
Account No.:
85842210011165
ABRAR AHMAD S#47O MAKSOOD
2,655
PFMS
Account Type:Bank
Account No.:
85842210011165
VIPIN SO SHRI RAM
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:06 PM.
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