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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 :
Gajraula
Village Panchayat & Equivalent :
Hoshangpur Gujar
Type Of Transaction
Expenditures
Activity Code
63248144
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,259
Particulars
panchyat bhawan me boundary wall1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002434
MOIEN KHAN
6,785
PFMS
Account Type:Bank
Account No.:
575802010002434
AMARJEET SINGH
6,785
PFMS
Account Type:Bank
Account No.:
575802010002434
P K CONSTRUCTION
130,649
PFMS
Account Type:Bank
Account No.:
575802010002434
AJRUDDIAN
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:20:08 PM.
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