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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Haibatpur Banjara
Type Of Transaction
Expenditures
Activity Code
61227196
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,900
Particulars
GP ME SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042953
FAROOQ S#47O RAHEES
4,875
PFMS
Account Type:Bank
Account No.:
2172101042953
HAROON S#47O HANEEF
4,875
PFMS
Account Type:Bank
Account No.:
2172101042953
FARMAN S#47O NAFEES
10,400
PFMS
Account Type:Bank
Account No.:
2172101042953
SARFARAZ S#47O SATTAR
4,875
PFMS
Account Type:Bank
Account No.:
2172101042953
MOHD SIRAJ S#47O SATTAR
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:42 PM.
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