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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
53735853
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
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.)
20,735
Particulars
primari school me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100102179
mo aslam
2,655
PFMS
Account Type:Bank
Account No.:
6511000100102179
jubair s#47o mo arif
8,640
PFMS
Account Type:Bank
Account No.:
6511000100102179
abdul mutallib s#47o mo nazim
4,720
PFMS
Account Type:Bank
Account No.:
6511000100102179
fahad alam s#47o jubair
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:08 AM.
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