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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Dhela Nagla
Type Of Transaction
Expenditures
Activity Code
60688957
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,800
Particulars
gram me safi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100026533
TEHSEEN S#47O SOKAT
2,950
PFMS
Account Type:Bank
Account No.:
5971000100026533
ANWAR S#47O MAKBOOL
8,000
PFMS
Account Type:Bank
Account No.:
5971000100026533
BHURE S#47O MAKBOOL
2,950
PFMS
Account Type:Bank
Account No.:
5971000100026533
KALWA S#47O MADARI
2,950
PFMS
Account Type:Bank
Account No.:
5971000100026533
VIJAY S#47O LALLU
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:37 PM.
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