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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.)
(in Rs.)
43,850
Particulars
gp me davai spre kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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, 16 Jun 2024 07:38:22 AM.
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