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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sharifpur Shumali
Type Of Transaction
Expenditures
Activity Code
67471218
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,150
Particulars
pakki road se guddu ke makan se interloking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011483
OMEE SHANKAR S#47O SHRI SHYAM SINGH
7,680
PFMS
Account Type:Bank
Account No.:
85842210011483
RISHIPAL S#47O HARWANSHA
4,720
PFMS
Account Type:Bank
Account No.:
85842210011483
ANIL KUMAR
33,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:57 AM.
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