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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 :
Mussalepur
Type Of Transaction
Expenditures
Activity Code
55473480
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,150
Particulars
samudayak kandra main chat marmmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011368
BOBY S#47O KALUVA SINGH
6,490
PFMS
Account Type:Bank
Account No.:
85842210011368
MURARILAL
6,785
PFMS
Account Type:Bank
Account No.:
85842210011368
NATHU SINGH
10,560
PFMS
Account Type:Bank
Account No.:
85842210011368
HITESH KUMAR
11,040
PFMS
Account Type:Bank
Account No.:
85842210011368
MUNIRAJ
13,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:10 AM.
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