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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 :
Dhanaura
Village Panchayat & Equivalent :
Naseerpur Shumali
Type Of Transaction
Expenditures
Activity Code
67275471
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,756
Particulars
pani ki tanki par interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142540
M#47S VIYAS ENTERPRISES
57,602
PFMS
Account Type:Bank
Account No.:
6814000100142540
Rajkumar
2,360
PFMS
Account Type:Bank
Account No.:
6814000100142540
Rajeev kumar
3,434
PFMS
Account Type:Bank
Account No.:
6814000100142540
Vedvyas
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:15 PM.
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