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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Manakjudi
Type Of Transaction
Expenditures
Activity Code
67176760
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
205,078
Particulars
interloking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100014032
babita
4,720
PFMS
Account Type:Bank
Account No.:
6511000100014032
PRAMOD KUMAR
4,720
PFMS
Account Type:Bank
Account No.:
6511000100014032
GAJENDRA SINGH
12,640
PFMS
Account Type:Bank
Account No.:
6511000100014032
m s kaka tiles
174,358
PFMS
Account Type:Bank
Account No.:
6511000100014032
GAJENDRA SINGH
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:57 PM.
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