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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Nekpur
Type Of Transaction
Expenditures
Activity Code
48862638
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,671
Particulars
prashasnik kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142498
GAUSHALA DEENGRA
2,000
PFMS
Account Type:Bank
Account No.:
6814000100142498
VLE SAHAJ RETAIL LIMITED
1,500
PFMS
Account Type:Bank
Account No.:
6814000100142498
UTTER PRADESH PANCHAYAT SAMANY LABH NIDHI
400
PFMS
Account Type:Bank
Account No.:
6814000100142498
LUCKHNOW NODEL
1,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:03 PM.
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