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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 :
Gangeshwari
Village Panchayat & Equivalent :
Bartaura
Type Of Transaction
Expenditures
Activity Code
61636310
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,270
Particulars
raguveer k makan s jagpal k makan tak cc tiles v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550052508
MONU
6,240
PFMS
Account Type:Bank
Account No.:
31550052508
DEEPAK S#47O BALRAJ
17,214
PFMS
Account Type:Bank
Account No.:
31550052508
SOM TRADERS
121,016
PFMS
Account Type:Bank
Account No.:
31550052508
rinku kumar s#47o ramphool singh
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:38 PM.
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