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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
64423490
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,255
Particulars
sajjan se tayyab pehalwan tk cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042984
KESHAV KANT
3,365
PFMS
Account Type:Bank
Account No.:
2172101042984
YUSOOF S#47O CHANDA
5,850
PFMS
Account Type:Bank
Account No.:
2172101042984
GUFRAN S#47O JANI
4,550
PFMS
Account Type:Bank
Account No.:
2172101042984
NASIR S#47O ABDULLA
5,850
PFMS
Account Type:Bank
Account No.:
2172101042984
RIJBAN S#47O DILSHAD
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:05 AM.
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