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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
64510330
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,746
Particulars
omprakasha ke makan se jagdish ke makan tak interklok ing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142559
AJAY KUMAR S#47O SURAJMAL
5,400
PFMS
Account Type:Bank
Account No.:
6814000100142559
KAPIL KUMAR S#47O CHATTAR SINGH
2,400
PFMS
Account Type:Bank
Account No.:
6814000100142559
VK TRADERS
73,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:33 PM.
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