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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Jujhaila Chak
Type Of Transaction
Expenditures
Activity Code
61384266
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,020
Particulars
gp me davai spre kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206112
MOHIT YADAV SO SURENDRA SINGH
885
PFMS
Account Type:Bank
Account No.:
6814000100206112
M#47S VIYAS FERTILIZER
19,200
PFMS
Account Type:Bank
Account No.:
6814000100206112
SATVEER
885
PFMS
Account Type:Bank
Account No.:
6814000100206112
LAVI SHARMA
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:43 PM.
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