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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Papsara
Type Of Transaction
Expenditures
Activity Code
66155831
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,339
Particulars
gram panchayat me nala repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862200085512
AROHI BUILDING MATERIAL
14,819
PFMS
Account Type:Bank
Account No.:
85862200085512
BRAHAMPAL SINGH
1,180
PFMS
Account Type:Bank
Account No.:
85862200085512
ROBIN KUMAR SON YASHPAL
2,160
PFMS
Account Type:Bank
Account No.:
85862200085512
RAHUL KUMAR S#47O BHARAMPAL
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:02 PM.
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