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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Kalalee
Type Of Transaction
Expenditures
Activity Code
61189207
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,567
Particulars
vibheen sthano par nali marnnt slab karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142601
Dev Pal Contractor
18,242
PFMS
Account Type:Bank
Account No.:
6814000100142601
BHUPENDER SINGH S#47O DALPAT
885
PFMS
Account Type:Bank
Account No.:
6814000100142601
Bhudev Pal
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:35 PM.
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