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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
60305855
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
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.)
47,740
Particulars
gp main nali marmmat or deewar marmmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210025054
SHADEV SINGH SO INDARPAL SINGH
2,065
PFMS
Account Type:Bank
Account No.:
85842210025054
M#47S VIYAS ENTERPRISES
40,250
PFMS
Account Type:Bank
Account No.:
85842210025054
FIROJ KHAN SO AHMAND ALI
3,360
PFMS
Account Type:Bank
Account No.:
85842210025054
KAMDEV SO INDARPAL SINGH
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:59 PM.
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