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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
51075457
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,926
Particulars
MOTIRAM KE GHAR SE PRAKSH KE GHAR TAK INTARLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042986
rishipal singh
5,968
PFMS
Account Type:Bank
Account No.:
2172101042986
sonu
1,950
PFMS
Account Type:Bank
Account No.:
2172101042986
VIJENDRA
1,625
PFMS
Account Type:Bank
Account No.:
2172101042986
jitendra kumar
2,880
PFMS
Account Type:Bank
Account No.:
2172101042986
AKANSHA TRADARSH
46,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:17 PM.
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