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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 :
Joya
Village Panchayat & Equivalent :
Chand Nagar
Type Of Transaction
Expenditures
Activity Code
60702570
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,540
Particulars
sahaj and gst and goshala ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013893
DHIRENDRA SINGH #38COMPANY
3,540
PFMS
Account Type:Bank
Account No.:
6511000100013893
GOSHALA ASHRAY STHAL KHAYYA MAFI
2,500
PFMS
Account Type:Bank
Account No.:
6511000100013893
SAHAJ RETAIL LIMITED
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:41 PM.
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