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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Kalilate
Type Of Transaction
Expenditures
Activity Code
60707993
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
may to jun2022 manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100026603
SUNITA D#47O BABU SINGH
6,000
PFMS
Account Type:Bank
Account No.:
5971000100026603
SUNITA D#47O BABU SINGH
6,000
PFMS
Account Type:Bank
Account No.:
5971000100026603
SUNITA D#47O BABU SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:50 AM.
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