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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 :
Chotipura
Type Of Transaction
Expenditures
Activity Code
65469334
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,540
Particulars
vleosr and sahaj and goshala and gst ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136550
SAHAJ RETAIL LIMITED
1,500
PFMS
Account Type:Bank
Account No.:
85862250136550
VLEOSR GP CHOTIPURA
3,500
PFMS
Account Type:Bank
Account No.:
85862250136550
DHARMENDRA SINGH #38 COMPANY
3,540
PFMS
Account Type:Bank
Account No.:
85862250136550
GOSHALA ASHRAY STHAL KHAYYA MAFI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:11 AM.
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