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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Didauli
Type Of Transaction
Expenditures
Activity Code
62444723
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,745
Particulars
vibhain sthano pr safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013705
SATISH
4,420
PFMS
Account Type:Bank
Account No.:
6511000100013705
JITENDAR SINGH
2,065
PFMS
Account Type:Bank
Account No.:
6511000100013705
KARTAR SINGH
4,420
PFMS
Account Type:Bank
Account No.:
6511000100013705
SANJEEV KUMAR
4,420
PFMS
Account Type:Bank
Account No.:
6511000100013705
PUSHPENDRA S#47O MUNESH
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:02 AM.
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