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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Salimpur Majra Atrasi
Type Of Transaction
Expenditures
Activity Code
60642416
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
78,578
Particulars
rejection vala repayment tirath se interlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39089727490
M#47S GAJENDER TRADERS
21,056
PFMS
Account Type:Bank
Account No.:
39089727490
mahendra s#47o karan singh
11,880
PFMS
Account Type:Bank
Account No.:
39089727490
M#47S GAJENDER TRADERS
45,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:24 PM.
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