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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 :
Chand Nagar
Type Of Transaction
Expenditures
Activity Code
60713468
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
21,315
Particulars
labour and mitii bharav ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013893
NIKKI
4,660
PFMS
Account Type:Bank
Account No.:
6511000100013893
NIKKI
8,100
PFMS
Account Type:Bank
Account No.:
6511000100013893
JOGENDRA SINGH
4,130
PFMS
Account Type:Bank
Account No.:
6511000100013893
titu
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:56 PM.
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