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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Gujar Tolal
Type Of Transaction
Expenditures
Activity Code
47959803
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
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.)
62,528
Particulars
KHARANJA MARMAAT MAIN ROAD SE DEEN MO KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101015542
MOHD SAMROJ
13,500
PFMS
Account Type:Bank
Account No.:
1845101015542
JAHIRA W#47O ISLAM
13,500
PFMS
Account Type:Bank
Account No.:
1845101015542
MOHD ANSAR
13,500
PFMS
Account Type:Bank
Account No.:
1845101015542
VIPHPHAN S#47O MOHD JAE
13,250
PFMS
Account Type:Bank
Account No.:
1845101015542
MO SABIR SO MAHBOOB
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:28 PM.
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