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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mukaari
Type Of Transaction
Expenditures
Activity Code
61113492
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,400
Particulars
SAMANYA LABH NIDHI OR VLEOSR, SAHAJ KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900000316
UP PANCHAYAT SAMANYA LABH NIDHI
400
PFMS
Account Type:Bank
Account No.:
0021006900000316
VLEOSR MUKARI
3,500
PFMS
Account Type:Bank
Account No.:
0021006900000316
Sahaj Retail Limited
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:12 AM.
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