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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Fatehpur Jivai
Type Of Transaction
Expenditures
Activity Code
64689912
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,433
Particulars
many palc chenar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100026524
AJAY KUMAR S#470 JITENDER SINGH
1,475
PFMS
Account Type:Bank
Account No.:
5971000100026524
CHAMAN LAL JAYPAL SINGH
2,700
PFMS
Account Type:Bank
Account No.:
5971000100026524
LOKESH TRADERS
30,373
PFMS
Account Type:Bank
Account No.:
5971000100026524
JITENDER SINGH S#470 OMPIRKASH
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:53 AM.
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