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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Raipur Khurd
Type Of Transaction
Expenditures
Activity Code
60609942
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,587
Particulars
vibhain sthano pr jall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862200085228
GAJENDRA TRADERS
28,622
PFMS
Account Type:Bank
Account No.:
85862200085228
DEEPAK KUMAR S#47O TIRBAL SINGH
885
PFMS
Account Type:Bank
Account No.:
85862200085228
arvind kumar s#47otirmal singh
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:34 AM.
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