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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Katai
Type Of Transaction
Expenditures
Activity Code
60889703
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,000
Particulars
gp me sanitizer karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002468
gajanfar
18,000
PFMS
Account Type:Bank
Account No.:
575802010002468
tasleem
3,900
PFMS
Account Type:Bank
Account No.:
575802010002468
ABBAS ALI
4,500
PFMS
Account Type:Bank
Account No.:
575802010002468
BADLU
3,900
PFMS
Account Type:Bank
Account No.:
575802010002468
KHAN TRATERS
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:04 AM.
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