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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 :
Tomda
Type Of Transaction
Expenditures
Activity Code
65938934
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,858
Particulars
panchayat bhavan me saudaryakaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010907
KAMAL SINGH CONTRACTOR
53,838
PFMS
Account Type:Bank
Account No.:
85842210010907
ANITA
2,950
PFMS
Account Type:Bank
Account No.:
85842210010907
SATVIR SINGH
4,320
PFMS
Account Type:Bank
Account No.:
85842210010907
JAYVIR
2,950
PFMS
Account Type:Bank
Account No.:
85842210010907
RAJEEV KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:34 AM.
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