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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 :
Gajraula
Village Panchayat & Equivalent :
Nagaliya Mev
Type Of Transaction
Expenditures
Activity Code
60035946
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,730
Particulars
panchyat bhuban ke pragan me interloking karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002443
BHARAT ENTERPRISES
92,130
PFMS
Account Type:Bank
Account No.:
575802010002443
RAJVEER SINGH #47RAMESH SINGH
17,500
PFMS
Account Type:Bank
Account No.:
575802010002443
BHARAT ENTERPRISES
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:12:26 PM.
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