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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Basipur
Type Of Transaction
Expenditures
Activity Code
68561589
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2024
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,650
Particulars
gp me foging karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210010950
JAGPAL SINGH SO HARVANSH SINGH
4,650
PFMS
Account Type:Bank
Account No.:
85842210010950
M#47S VIYAS FERTILIZER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:21:34 PM.
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