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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bhawalpur Mafi
Type Of Transaction
Expenditures
Activity Code
65173578
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
saf safai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491702
SHAKIR
2,950
PFMS
Account Type:Bank
Account No.:
11511491702
RAHISAN
2,950
PFMS
Account Type:Bank
Account No.:
11511491702
SARUKH KHAN
2,950
PFMS
Account Type:Bank
Account No.:
11511491702
VAJID
2,950
PFMS
Account Type:Bank
Account No.:
11511491702
NOORHASAN S#47O MEHNDI HASAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:10 PM.
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