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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
61119271
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,872
Particulars
sujat ke makan se sahabat ke makan tk interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042984
NASIR S#47O ABDULLA
11,700
PFMS
Account Type:Bank
Account No.:
2172101042984
MO NAJIM S#47O MO HANIF
4,550
PFMS
Account Type:Bank
Account No.:
2172101042984
KUMAR TRADERS
123,352
PFMS
Account Type:Bank
Account No.:
2172101042984
RIJBAN S#47O DILSHAD
6,720
PFMS
Account Type:Bank
Account No.:
2172101042984
MO ANISH S#47O HANIF
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:58 AM.
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