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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Rampur Taga
Type Of Transaction
Expenditures
Activity Code
60597499
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,138
Particulars
enakho stano pr jal#47slap nirman kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011280
CHANDRASHEKHAR 1
885
PFMS
Account Type:Bank
Account No.:
85842210011280
VIYAS ENTERPRISES
20,928
PFMS
Account Type:Bank
Account No.:
85842210011280
NARENDRA SO BHAGVAT SINGH
1,440
PFMS
Account Type:Bank
Account No.:
85842210011280
CHRAN SINGH 1
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:08 PM.
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