eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Machhara Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
63022243
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,665
Particulars
samudaik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042969
BILAL ENTARPRISES
98,073
PFMS
Account Type:Bank
Account No.:
2172101042969
HARSH ENTERPRISES
31,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:57 PM.
×