eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
64319240
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
29,960
Particulars
junior school me tanki feeting and toilet repiar1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013741
Lokesh Interpriges
7,538
PFMS
Account Type:Bank
Account No.:
6511000100013741
Gajendra Traders
15,642
PFMS
Account Type:Bank
Account No.:
6511000100013741
Hasan S#47o Esrar
3,240
PFMS
Account Type:Bank
Account No.:
6511000100013741
Riyaj S#47o Khalid
1,770
PFMS
Account Type:Bank
Account No.:
6511000100013741
Estekar S#47o Jafir
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:00 AM.
×