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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 :
Papsari Khadar
Type Of Transaction
Expenditures
Activity Code
62299669
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,945
Particulars
gp main safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011001
ANU KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
85842210011001
KABIL S#47O BEGRAM
2,065
PFMS
Account Type:Bank
Account No.:
85842210011001
VEGRAM S#47O PHULSINGH
2,360
PFMS
Account Type:Bank
Account No.:
85842210011001
ROHIT S#47O CHANDRAPAL
2,360
PFMS
Account Type:Bank
Account No.:
85842210011001
BABLU S#47O BADAM SINGH
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:59 PM.
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