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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Javli
Type Of Transaction
Expenditures
Activity Code
62585012
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,685
Particulars
hand pump rebore karya mame so pandat 70543 mahesh so titu 68480 kalyan so durdhan 68662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87642200083762
NAFIS ALI
68,480
PFMS
Account Type:Bank
Account No.:
87642200083762
NAFIS ALI
70,543
PFMS
Account Type:Bank
Account No.:
87642200083762
NAFIS ALI
68,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:25 PM.
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