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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Kalilate
Type Of Transaction
Expenditures
Activity Code
65599649
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,940
Particulars
prashasnik vyya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100026603
SAHAJ RETAIL LTD
1,500
PFMS
Account Type:Bank
Account No.:
5971000100026603
DHARMENDRA SINGH #38COMPANY
3,540
PFMS
Account Type:Bank
Account No.:
5971000100026603
ASTHAYIGAUASRAM ASTHAI POOL ACCOUNT
1,400
PFMS
Account Type:Bank
Account No.:
5971000100026603
VLEOSR KALILET
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:16 AM.
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