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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Devipura Dhana Nagla
Type Of Transaction
Expenditures
Activity Code
50758145
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,830
Particulars
panchyat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100014069
M#47S KISAN SEWA CENTER
93,795
PFMS
Account Type:Bank
Account No.:
6511000100014069
M#47S KISAN SEWA CENTER
95,535
PFMS
Account Type:Bank
Account No.:
6511000100014069
M#47S KISAN SEWA CENTER
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:56 AM.
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