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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Hariyana
Type Of Transaction
Expenditures
Activity Code
56270396
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,710
Particulars
ARSHAD KA MAKAN SA BARELIY WALA KA MAKAN TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101051494
INSHAD ALI S#47O MOHD ISLAM
3,360
PFMS
Account Type:Bank
Account No.:
2172101051494
JAMSHED S#47O LAHEEK
2,275
PFMS
Account Type:Bank
Account No.:
2172101051494
Akansha traders
40,800
PFMS
Account Type:Bank
Account No.:
2172101051494
JITPAL S#47O PREM SINGH
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:24 PM.
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