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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 :
Wasi Mustakam
Type Of Transaction
Expenditures
Activity Code
64303035
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,190
Particulars
BASI MU ME HOSPAL KE MAKAN SE PAKKI SADAK TAK MITTI BHARAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010853
ARUN KUMAR
6,785
PFMS
Account Type:Bank
Account No.:
85842210010853
GUDDU J
31,050
PFMS
Account Type:Bank
Account No.:
85842210010853
Jitendra
6,785
PFMS
Account Type:Bank
Account No.:
85842210010853
ATUL KUMAR
6,785
PFMS
Account Type:Bank
Account No.:
85842210010853
Harsh J
6,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:55 AM.
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