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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 :
Galsuwa
Type Of Transaction
Expenditures
Activity Code
65001613
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,950
Particulars
Gram pachayat me safai karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042957
afsar s#47o ismail
12,600
PFMS
Account Type:Bank
Account No.:
2172101042957
rahat jaan s#47o nabi jaan
3,900
PFMS
Account Type:Bank
Account No.:
2172101042957
tasreef s#47o mohd jaan
4,225
PFMS
Account Type:Bank
Account No.:
2172101042957
jumma s#47o hameed
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:57 PM.
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