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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 :
Pateva
Type Of Transaction
Expenditures
Activity Code
61598029
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
43,850
Particulars
gp me davai spre kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011184
Riyasat Ali
2,950
PFMS
Account Type:Bank
Account No.:
85842210011184
M#47S VIYAS FERTILISER
24,450
PFMS
Account Type:Bank
Account No.:
85842210011184
Shakeel Ahamad
13,500
PFMS
Account Type:Bank
Account No.:
85842210011184
ISHRAT ALI S
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:16 AM.
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