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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 :
Hasanpur
Village Panchayat & Equivalent :
Bala Nangal
Type Of Transaction
Expenditures
Activity Code
54728991
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
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.)
46,981
Particulars
PRAKASH KE GHR SE SHIVCHARAN TK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048059
rohit kumar
1,625
PFMS
Account Type:Bank
Account No.:
2172101048059
sundar pal
2,400
PFMS
Account Type:Bank
Account No.:
2172101048059
VISHAL
3,900
PFMS
Account Type:Bank
Account No.:
2172101048059
BILAL ENTARPRISES
39,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:15 AM.
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