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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Karanpur Mafi
Type Of Transaction
Expenditures
Activity Code
53197466
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,700
Particulars
no singh ke ghar se manoj ke ghar tak mitte bharab karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042936
MAHESH S#47O RAMSWROOP
26,000
PFMS
Account Type:Bank
Account No.:
2172101042936
SONU KUMAR S#47O JAGAT SINGH
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:14 PM.
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