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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 :
Jethal Must
Type Of Transaction
Expenditures
Activity Code
60733499
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,085
Particulars
chandra me kamalpreet ke ghar se manpreet ke kone tak interloking or nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142470
PANKAJ ARYA
3,245
PFMS
Account Type:Bank
Account No.:
6814000100142470
KRISHANPAL SINGH
3,540
PFMS
Account Type:Bank
Account No.:
6814000100142470
VINOD KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
6814000100142470
HARSHMANI
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:08 AM.
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