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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
64020018
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
338,881
Particulars
GP RAMPURA TAGA KE MAZRA PATHAR KUTI ME INTERLOKING AUR NALI NIRMAN KARY BABU KE KHET SE SHOSHALY OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200113167
M#47SIROHI CONSTRUCTION AND SUPPLIER
323,752
PFMS
Account Type:Bank
Account No.:
85842200113167
PRATHMA UP P GRAMIN BANK DHANAURA
15,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:51:03 AM.
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