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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Sheyonali
Type Of Transaction
Expenditures
Activity Code
60759469
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
154,000
Particulars
PANCHAYAT BHAVAN ME FARNICHAR WA CAMPUTAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89592200022676
CHUNNILAL AUTO ELETRIC RORKS
38,000
PFMS
Account Type:Bank
Account No.:
89592200022676
HINDUSTAN FORAM #38 FURNITURE
56,000
PFMS
Account Type:Bank
Account No.:
89592200022676
ULTRA CARE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:49 PM.
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