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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 :
Dehra Milak
Type Of Transaction
Expenditures
Activity Code
54904144
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,528
Particulars
GP MAIN SHER ALI TO RISHI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042986
rishipal singh
4,268
PFMS
Account Type:Bank
Account No.:
2172101042986
jitendra kumar
1,625
PFMS
Account Type:Bank
Account No.:
2172101042986
sonu
3,360
PFMS
Account Type:Bank
Account No.:
2172101042986
VIJENDRA
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:42 PM.
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