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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Pipli Daud
Type Of Transaction
Expenditures
Activity Code
61190497
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,355
Particulars
GHANSHIYAM SE PRAIMARI SCHOOL TAK INTARLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042965
PREM SINGH
8,450
PFMS
Account Type:Bank
Account No.:
2172101042965
chandrajeet s#47o shivnath
975
PFMS
Account Type:Bank
Account No.:
2172101042965
JEET S#47O RAJU
12,480
PFMS
Account Type:Bank
Account No.:
2172101042965
ARJUN S#47O DHARAMPAL
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:35 PM.
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