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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
67204239
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,070
Particulars
dr sarafat ke khet ke kone se jafruddin ke ghar tak mitti bharao work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011165
SHIVRAJ
5,605
PFMS
Account Type:Bank
Account No.:
85842210011165
CHANDRPRASH SINGH
25,650
PFMS
Account Type:Bank
Account No.:
85842210011165
BHUPENDR
5,605
PFMS
Account Type:Bank
Account No.:
85842210011165
SANDEEP
5,605
PFMS
Account Type:Bank
Account No.:
85842210011165
GAURAV
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:57 PM.
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