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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
64013505
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,662
Particulars
GP AZAMPUR KE MAZRA SARAYA ME MEDHRAJ KE MAKAN SE KARAN SINGH KE KHET TAK INTERLOKING AUR NALI NIRMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200113167
M#47S MAKSUD AHMAD CONTRACTOR
89,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:46:55 PM.
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