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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Seekri Bhoor
Type Of Transaction
Expenditures
Activity Code
63023566
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,615
Particulars
OMPREKASH KE GHAR SE KALUWA KE GHAR TAK INTER LOKING KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048053
RAJARAM S#47O KARAN SINGH
1,440
PFMS
Account Type:Bank
Account No.:
2172101048053
LAKHPAT S O SHIVCHARAN
3,575
PFMS
Account Type:Bank
Account No.:
2172101048053
RAJARAM S#47O KARAN SINGH
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:48 PM.
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