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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
67208911
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
45,981
Particulars
prathmik vidyalay may deebar marmmat and shokfit nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013741
Aamna W#47o Munsad
3,240
PFMS
Account Type:Bank
Account No.:
6511000100013741
Taiyyab S#47o Tahir
1,770
PFMS
Account Type:Bank
Account No.:
6511000100013741
Naseema W#47o AasadAli
1,180
PFMS
Account Type:Bank
Account No.:
6511000100013741
Lokesh Interpriges
39,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:07 PM.
×