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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Mundha Imma
Type Of Transaction
Expenditures
Activity Code
60724201
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013741
Estekar S#47o Jafir
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Mujammil S#47o Chhidda
8,000
PFMS
Account Type:Bank
Account No.:
6511000100013741
Taiyyab S#47o Tahir
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Hasan S#47o Esrar
2,950
PFMS
Account Type:Bank
Account No.:
6511000100013741
Rajabul S#47o Jwarul
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:25 AM.
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