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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Gangacholi
Type Of Transaction
Expenditures
Activity Code
62003699
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,025
Particulars
GRAM PANCHAYT MAIN SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549365264
javed
13,500
PFMS
Account Type:Bank
Account No.:
31549365264
FURKAAN
6,175
PFMS
Account Type:Bank
Account No.:
31549365264
nurularefin
6,175
PFMS
Account Type:Bank
Account No.:
31549365264
sunil
15,000
PFMS
Account Type:Bank
Account No.:
31549365264
HIMANSHU KUMAR
6,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:29 PM.
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