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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 :
Hariyana
Type Of Transaction
Expenditures
Activity Code
61223090
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,400
Particulars
gram panchayat me vibhinn sthano par nala safi karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101051494
JAMSHED S#47O LAHEEK
3,250
PFMS
Account Type:Bank
Account No.:
2172101051494
INSHAD ALI S#47O MOHD ISLAM
16,900
PFMS
Account Type:Bank
Account No.:
2172101051494
IRSHAD S#47O MOHD ISLAM
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:14 AM.
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