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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Munda Khera
Type Of Transaction
Expenditures
Activity Code
62853026
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,379
Particulars
mujjamil ke makan se aasif ke makan atk interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85872200046461
INTEZAR
1,475
PFMS
Account Type:Bank
Account No.:
85872200046461
SARFARAZ ALI
2,400
PFMS
Account Type:Bank
Account No.:
85872200046461
VIVEK SAGAR
1,770
PFMS
Account Type:Bank
Account No.:
85872200046461
HARSH CONTRACTORS
4,684
PFMS
Account Type:Bank
Account No.:
85872200046461
DILSHER ALI
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:38 AM.
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