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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 :
Arifpur Mafi
Type Of Transaction
Expenditures
Activity Code
55991824
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,000
Particulars
PANCHAYAT BHAWAN HETU FURNITURE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011445
M#47S ESHAL ENTERPRISES
38,000
PFMS
Account Type:Bank
Account No.:
85842210011445
M#47S ESHAL ENTERPRISES
60,000
PFMS
Account Type:Bank
Account No.:
85842210011445
M#47S ESHAL ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:04 AM.
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