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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 :
Tarara
Type Of Transaction
Expenditures
Activity Code
61333081
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
32,641
Particulars
PRAIMARI SCHOOL TARARA ME DEEWAR NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042959
BHARAT BELDARS
19,731
PFMS
Account Type:Bank
Account No.:
2172101042959
MAHIPAL S#47O VEJAYPAL
3,250
PFMS
Account Type:Bank
Account No.:
2172101042959
VEERPAL S#47O VEJAY
5,760
PFMS
Account Type:Bank
Account No.:
2172101042959
RAMNEVASH S#47O RAJKISHOR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:52 AM.
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