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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Para Khalsa
Type Of Transaction
Expenditures
Activity Code
64482267
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,953
Particulars
samudayak sochalaya par chabutra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011238
MODERN ENTERPRISES
16,198
PFMS
Account Type:Bank
Account No.:
85842210011238
BHANU PARTAP SHARMA
700
PFMS
Account Type:Bank
Account No.:
85842210011238
SALMAN
2,400
PFMS
Account Type:Bank
Account No.:
85842210011238
BHURE KHAN
1,180
PFMS
Account Type:Bank
Account No.:
85842210011238
sandeep kumar
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:40 PM.
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