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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 :
Palaula
Type Of Transaction
Expenditures
Activity Code
67497123
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,862
Particulars
Wasim wali gali men Tiles NBirman hetu Material and Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013802
M#47S TAJ TRADERS
20,178
PFMS
Account Type:Bank
Account No.:
6511000100013802
nasruddin
1,410
PFMS
Account Type:Bank
Account No.:
6511000100013802
M#47S TAJ TRADERS
2,719
PFMS
Account Type:Bank
Account No.:
6511000100013802
amir shuhail
2,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:48 AM.
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