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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
61109000
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,369
Particulars
wajahat ke ghr se mujahir ke ghr tk interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042984
GUFRAN S#47O JANI
11,700
PFMS
Account Type:Bank
Account No.:
2172101042984
USMAN S#47O RAJJAK
4,875
PFMS
Account Type:Bank
Account No.:
2172101042984
KUMAR TRADERS
128,914
PFMS
Account Type:Bank
Account No.:
2172101042984
YUSOOF S#47O CHANDA
5,200
PFMS
Account Type:Bank
Account No.:
2172101042984
RIJBAN S#47O DILSHAD
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:38 PM.
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