eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Tomda
Type Of Transaction
Expenditures
Activity Code
64721995
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,465
Particulars
vibhinn sthano par mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010907
SATVIR SINGH
13,500
PFMS
Account Type:Bank
Account No.:
85842210010907
RAJEEV KUMAR
2,655
PFMS
Account Type:Bank
Account No.:
85842210010907
ANITA
2,655
PFMS
Account Type:Bank
Account No.:
85842210010907
JAYVIR
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:59 AM.
×