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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sujamna
Type Of Transaction
Expenditures
Activity Code
65120736
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,193
Particulars
gulab ke malan se raju ke makan tak interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011199
Shri Hari Baba Shyam Enterprises
90,000
PFMS
Account Type:Bank
Account No.:
85842210011199
KAVANDRA SINGH
4,720
PFMS
Account Type:Bank
Account No.:
85842210011199
TOMAR ENTERPRISES
48,753
PFMS
Account Type:Bank
Account No.:
85842210011199
BANTI S#47O VEDPRAKASH
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:54 AM.
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