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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Fareedpur Afzalpur
Type Of Transaction
Expenditures
Activity Code
67524909
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,404
Particulars
main road se anish interlockin labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100102151
Mujammil S#47o Bhure
2,160
PFMS
Account Type:Bank
Account No.:
6511000100102151
ShaneAlam
1,180
PFMS
Account Type:Bank
Account No.:
6511000100102151
Gulam S#47o Raza Husain
1,180
PFMS
Account Type:Bank
Account No.:
6511000100102151
C E Kaushik Prakash
884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:59 AM.
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