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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 :
Sateda Aitmali
Type Of Transaction
Expenditures
Activity Code
64553099
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,268
Particulars
gram panchyat me dhal se pratap ke khat tak mittie karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042943
RAJENDRA S#47O BEGRAM
868
PFMS
Account Type:Bank
Account No.:
2172101042943
sohan s#470 tolaram
39,000
PFMS
Account Type:Bank
Account No.:
2172101042943
mahesh s#470 balveer
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:07 PM.
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