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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Papsara Bangar
Type Of Transaction
Expenditures
Activity Code
61635553
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,125
Particulars
prashasnik kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011127
SHAH TIMES
5,428
PFMS
Account Type:Bank
Account No.:
85842210011127
GAUSHALA DEENGRA
3,500
PFMS
Account Type:Bank
Account No.:
85842210011127
VLE SAHAJ RETAIL LIMITED
1,500
PFMS
Account Type:Bank
Account No.:
85842210011127
15 vitt ke 1 parsent parshasnik mad ke dhanrash
3,886
PFMS
Account Type:Bank
Account No.:
85842210011127
SHAH TIMES
3,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:28 AM.
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