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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 :
Rampur Taga
Type Of Transaction
Expenditures
Activity Code
60601525
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
59,200
Particulars
gp me davai spre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011280
CHANDRASHEKHAR 1
1,475
PFMS
Account Type:Bank
Account No.:
85842210011280
CHRAN SINGH 1
1,475
PFMS
Account Type:Bank
Account No.:
85842210011280
Viyas Fertilizers
36,000
PFMS
Account Type:Bank
Account No.:
85842210011280
NARENDRA SO BHAGVAT SINGH
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:20 PM.
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