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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Kharkhoda Azam
Type Of Transaction
Expenditures
Activity Code
55338339
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
418,896
Particulars
panchayt ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
40,830
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
52,548
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
45,301
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
49,260
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
26,868
PFMS
Account Type:Bank
Account No.:
6511000100102027
M#47S AAYAN TRADERS
204,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:25 AM.
×