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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Deeppur
Type Of Transaction
Expenditures
Activity Code
64133417
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,790
Particulars
panchayat ghar par appron karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491688
Bhura
1,770
PFMS
Account Type:Bank
Account No.:
11511491688
Muktadir
3,240
PFMS
Account Type:Bank
Account No.:
11511491688
Harun S#47o Mahboob
1,180
PFMS
Account Type:Bank
Account No.:
11511491688
GAJENDRA TRADERS
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:52 PM.
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