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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
88229795
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
64,189
Particulars
primary school me viklang toilet nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013732
ANAS KHAN JE
2,009
PFMS
Account Type:Bank
Account No.:
6511000100013732
SK TRADERS
62,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:17:29 AM.
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