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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
64738532
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,140
Particulars
chandrapal ke gher ke pass cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010815
UDAYVEER S
1,920
PFMS
Account Type:Bank
Account No.:
85842210010815
Rohtash Kumar
1,920
PFMS
Account Type:Bank
Account No.:
85842210010815
GLOBAL ENTERPRISES
26,235
PFMS
Account Type:Bank
Account No.:
85842210010815
ARUN S
1,180
PFMS
Account Type:Bank
Account No.:
85842210010815
Kiranpal
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:03 AM.
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