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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 :
Paynti Kalan
Type Of Transaction
Expenditures
Activity Code
62786977
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
348,100
Particulars
vibhinn sthano par street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013796
CHIKARA ENTERPRISES
87,025
PFMS
Account Type:Bank
Account No.:
6511000100013796
CHIKARA ENTERPRISES
87,025
PFMS
Account Type:Bank
Account No.:
6511000100013796
CHIKARA ENTERPRISES
87,025
PFMS
Account Type:Bank
Account No.:
6511000100013796
CHIKARA ENTERPRISES
87,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:03 PM.
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