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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 :
Hasanpur
Village Panchayat & Equivalent :
Bavankheri
Type Of Transaction
Expenditures
Activity Code
59756990
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,975
Particulars
SAFAI WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042967
ATIULLA S#47O ILYAS
4,875
PFMS
Account Type:Bank
Account No.:
2172101042967
MO KAMAL
4,875
PFMS
Account Type:Bank
Account No.:
2172101042967
VISHAL
23,400
PFMS
Account Type:Bank
Account No.:
2172101042967
VISHAL
1,950
PFMS
Account Type:Bank
Account No.:
2172101042967
SARFRAJ S#47O SHOUKAT
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:20 AM.
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