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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Didauli
Type Of Transaction
Expenditures
Activity Code
62367070
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
gram panchayat me safai karya vishes abhiyan ke tahat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013705
pushpendra s#47o munesh
8,000
PFMS
Account Type:Bank
Account No.:
6511000100013705
RAJKUMARI
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013705
MAUSAM ALI
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013705
SANJEEV KUMAR
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013705
JITENDAR SINGH
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:50 AM.
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