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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 :
Dhanaura
Village Panchayat & Equivalent :
Karampur
Type Of Transaction
Expenditures
Activity Code
60024335
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
38,397
Particulars
prathmik school main hand was or tanki fiting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142629
pramod kumar
960
PFMS
Account Type:Bank
Account No.:
6814000100142629
DUSHYANT KUMAR
590
PFMS
Account Type:Bank
Account No.:
6814000100142629
INDRAPAL SINGH
295
PFMS
Account Type:Bank
Account No.:
6814000100142629
M#47S VIYAS ENTER PRISES
36,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:19 PM.
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