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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 :
Sehalpura
Type Of Transaction
Expenditures
Activity Code
61429574
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
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.)
53,690
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.:
6814000100142531
BABITA
2,400
PFMS
Account Type:Bank
Account No.:
6814000100142531
MITHLESH
1,770
PFMS
Account Type:Bank
Account No.:
6814000100142531
RAMPAL
1,475
PFMS
Account Type:Bank
Account No.:
6814000100142531
KRISHNA
2,880
PFMS
Account Type:Bank
Account No.:
6814000100142531
HARSH CONTRACTORS
45,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:06 PM.
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