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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 :
Rusulpur Bhawar Ahatmali
Type Of Transaction
Expenditures
Activity Code
53328626
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
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.)
(in Rs.)
50,750
Particulars
sukch chan ke khet se parghat ke dere ke pas mitti or kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142452
JAGDEEP SINGH
8,640
PFMS
Account Type:Bank
Account No.:
6814000100142452
SUKHVEER SINGH
5,310
PFMS
Account Type:Bank
Account No.:
6814000100142452
GURUDEV SINGH
5,310
PFMS
Account Type:Bank
Account No.:
6814000100142452
GAREEB SINGH
26,180
PFMS
Account Type:Bank
Account No.:
6814000100142452
SUKHDEEP SINGH
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:33 AM.
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