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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 :
Sohraka
Type Of Transaction
Expenditures
Activity Code
54291336
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
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.)
134,781
Particulars
PANCHAYAT BHAVAN KI MARRAM KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042942
SANI TRADERS
132,846
PFMS
Account Type:Bank
Account No.:
2172101042942
IKPAL SINGH S#47O BIRAJPAL SINGH
960
PFMS
Account Type:Bank
Account No.:
2172101042942
RESMA S#47O RAJKUMAR
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:35 AM.
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