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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Nanhera Rajput
Type Of Transaction
Expenditures
Activity Code
60266132
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
156,972
Particulars
CHAMUNDA MANDIR SE VIKRAM SINGH KE GHAR TAK NALI AND TILES KARYA ME SAMAGRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491474
AFTAB CONTRACTOR
22,909
PFMS
Account Type:Bank
Account No.:
11511491474
M#47S SAMRAN TRADING CO
124,655
PFMS
Account Type:Bank
Account No.:
11511491474
AFTAB CONTRACTOR
9,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:37 AM.
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