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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Gangeshwari
Type Of Transaction
Expenditures
Activity Code
52915966
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,900
Particulars
gram panchayat m safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550914290
rahul s#47o ramkishan
10,000
PFMS
Account Type:Bank
Account No.:
31550914290
vinod s#47o mohan
8,125
PFMS
Account Type:Bank
Account No.:
31550914290
rahul s#47o ramkishan
8,125
PFMS
Account Type:Bank
Account No.:
31550914290
shobhit s#47o naval
5,525
PFMS
Account Type:Bank
Account No.:
31550914290
jeetpal s#47o shivlal
8,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:51 AM.
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