eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,095
Particulars
manazir ke ghr se shgadab 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
7,200
PFMS
Account Type:Bank
Account No.:
2172101042984
KUMAR TRADERS
46,776
PFMS
Account Type:Bank
Account No.:
2172101042984
YUSOOF S#47O CHANDA
4,875
PFMS
Account Type:Bank
Account No.:
2172101042984
MO IRFAN S#47O MO JARIF
4,875
PFMS
Account Type:Bank
Account No.:
2172101042984
KESHAV KANT
2,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:59 PM.
×