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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 :
Karaundi
Type Of Transaction
Expenditures
Activity Code
60682233
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,000
Particulars
goshala and sahaj and vleosr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013884
GOSHALA ASHRAY STHAL KHAYYA MAFI
2,000
PFMS
Account Type:Bank
Account No.:
6511000100013884
SAHAJ RETAIL LIMITED
1,500
PFMS
Account Type:Bank
Account No.:
6511000100013884
VLEOSR GP KARAUNDI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:29 AM.
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