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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Jalalpur Khurd
Type Of Transaction
Expenditures
Activity Code
60702520
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,604
Particulars
vibhinn stahno par nali and salep nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048065
JAGJEET SINGH
4,800
PFMS
Account Type:Bank
Account No.:
2172101048065
DEVENDRA S#47O DHARAMVEER
3,250
PFMS
Account Type:Bank
Account No.:
2172101048065
ANIL TREDERS
33,304
PFMS
Account Type:Bank
Account No.:
2172101048065
JAGJEET SINGH
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:01 PM.
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