eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Rampur Ghana
Type Of Transaction
Expenditures
Activity Code
61316733
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,980
Particulars
safai karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491510
mohd zubair s#47o mahfooz
3,245
PFMS
Account Type:Bank
Account No.:
11511491510
arvind s#47o dalchand
3,245
PFMS
Account Type:Bank
Account No.:
11511491510
qalbe ali s#47o rahees ahmad
3,245
PFMS
Account Type:Bank
Account No.:
11511491510
mohd suhav
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:21 PM.
×