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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Bhubra
Type Of Transaction
Expenditures
Activity Code
53413081
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,706
Particulars
PANCHAYAT BHAWAN KI BAUNDRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550917257
DUSYANT KUMAR
20,160
PFMS
Account Type:Bank
Account No.:
31550917257
SAKSHAM S#47O DUSYANT
13,325
PFMS
Account Type:Bank
Account No.:
31550917257
naryan brick works
116,162
PFMS
Account Type:Bank
Account No.:
31550917257
HARSH ENTERPRISES
75,734
PFMS
Account Type:Bank
Account No.:
31550917257
NAVNEET SHARMA
13,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:32 PM.
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