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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Amhera
Type Of Transaction
Expenditures
Activity Code
60711890
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,950
Particulars
gram me safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013972
MOHD UMAR S#47O AVID
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013972
NAUSHAD ALI S#47O BHOLU
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013972
MOFEED ALAM S#47O IRSHAD
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013972
NAROTTAM S#47O JAY SINGH
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013972
mehmood s#47o nishar
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:42 PM.
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