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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bheekanpur Mundha
Type Of Transaction
Expenditures
Activity Code
61090278
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
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.)
347,532
Particulars
KULDEEP KE KHAT SE MAHENDRA KE KHET TAK KHARANJA NIRMAN KARYA MA SAMAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491350
SURJEET SINGH
18,585
PFMS
Account Type:Bank
Account No.:
11511491350
Parvendra singh
17,700
PFMS
Account Type:Bank
Account No.:
11511491350
M#47S UDIT RAJ BUILDERS
223,763
PFMS
Account Type:Bank
Account No.:
11511491350
AMAN
32,400
PFMS
Account Type:Bank
Account No.:
11511491350
AMIT KUMAR
55,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:30 AM.
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