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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 :
Kamelpur
Type Of Transaction
Expenditures
Activity Code
61385793
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,840
Particulars
samudayak sochayala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011040
SANJEEV KUMAR SO SITARAM
5,280
PFMS
Account Type:Bank
Account No.:
85842210011040
TOTARAM SO GULABSINGH
5,280
PFMS
Account Type:Bank
Account No.:
85842210011040
PRVENDR SO MAHENDRA SINGH
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:03 AM.
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