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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
67306671
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
209,100
Particulars
firozabad roasd se azim 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
RIJBAN S#47O DILSHAD
8,775
PFMS
Account Type:Bank
Account No.:
2172101042984
ABBASH
12,960
PFMS
Account Type:Bank
Account No.:
2172101042984
KUMAR TRADERS
174,334
PFMS
Account Type:Bank
Account No.:
2172101042984
KESHAV KANT
4,256
PFMS
Account Type:Bank
Account No.:
2172101042984
NAVIJAN S#47O JAMIL
8,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:41 PM.
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