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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Pipli Daud
Type Of Transaction
Expenditures
Activity Code
67357872
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,582
Particulars
Bablu ke ghar se Vikram ke ghar tak interlocking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042965
SHREE SHYAM JI TRADERS
79,217
PFMS
Account Type:Bank
Account No.:
2172101042965
DHARMENDRA S#47O SAMARPAL
2,600
PFMS
Account Type:Bank
Account No.:
2172101042965
ARJUN S#47O DHARAMPAL
2,925
PFMS
Account Type:Bank
Account No.:
2172101042965
PREM SINGH
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:13 AM.
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