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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Walipur
Type Of Transaction
Expenditures
Activity Code
60655912
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,770
Particulars
GP ME SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142513
NAZIM ALI
12,150
PFMS
Account Type:Bank
Account No.:
6814000100142513
HAKAM ALI
2,655
PFMS
Account Type:Bank
Account No.:
6814000100142513
NASIM
2,655
PFMS
Account Type:Bank
Account No.:
6814000100142513
SHAHNAWAZ
2,655
PFMS
Account Type:Bank
Account No.:
6814000100142513
MOHD SHARUKH
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:39 PM.
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