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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Chak Basipur
Type Of Transaction
Expenditures
Activity Code
64437037
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
79,755
Particulars
nher se ikbal ke ghar tk interloking or nali nirman kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142568
WHID
2,360
PFMS
Account Type:Bank
Account No.:
6814000100142568
BHURE
2,655
PFMS
Account Type:Bank
Account No.:
6814000100142568
SALAMAN
5,060
PFMS
Account Type:Bank
Account No.:
6814000100142568
RIFAKATALI
4,320
PFMS
Account Type:Bank
Account No.:
6814000100142568
DEEP TRADERS
65,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:35 AM.
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