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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Mubarakpur Kalan
Type Of Transaction
Expenditures
Activity Code
56390868
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,300
Particulars
HASRUDDIN KE PLOT SE MUFTI KE PLOT TAK MITTI BHARAW1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048069
SAUKIN S#47O SATTAR 1
26,000
PFMS
Account Type:Bank
Account No.:
2172101048069
ALIHASAN
26,000
PFMS
Account Type:Bank
Account No.:
2172101048069
ABDUL VAHID S#47O NIJAMUDDIN
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:48 AM.
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