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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Ghansoorpur Mafi
Type Of Transaction
Expenditures
Activity Code
56224093
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,573
Particulars
gp me sokta gadde nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011092
RAJEEV KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
85842210011092
RAJKUMAR
4,320
PFMS
Account Type:Bank
Account No.:
85842210011092
M#47S VIYAS ENTERPRISES
39,623
PFMS
Account Type:Bank
Account No.:
85842210011092
TARUN SIROHI
2,655
PFMS
Account Type:Bank
Account No.:
85842210011092
TARUN SIROHI
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:53 PM.
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