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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 :
Hasanpur
Village Panchayat & Equivalent :
Baikhera
Type Of Transaction
Expenditures
Activity Code
60950243
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,571
Particulars
peetam ka makan sa babu ke dukan tak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042951
ANIL KUMAR S#47O HARPAL
3,575
PFMS
Account Type:Bank
Account No.:
2172101042951
RAJPAL SINGH
9,200
PFMS
Account Type:Bank
Account No.:
2172101042951
RAJENDRA S#47O GANNU
5,280
PFMS
Account Type:Bank
Account No.:
2172101042951
SURESH S#47O RAM SINGH
3,575
PFMS
Account Type:Bank
Account No.:
2172101042951
SANI TRADERS
90,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:14 AM.
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