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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Deeppur
Type Of Transaction
Expenditures
Activity Code
64133148
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
34,346
Particulars
kamil to munajir ke makan taak nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491688
Lokesh Interpriges
27,566
PFMS
Account Type:Bank
Account No.:
11511491688
Haroon S#47o Mahboob SBI
3,240
PFMS
Account Type:Bank
Account No.:
11511491688
Bhura
1,770
PFMS
Account Type:Bank
Account No.:
11511491688
Muktadir
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:34 PM.
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