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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 :
Walipur
Type Of Transaction
Expenditures
Activity Code
60652783
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,504
Particulars
tander vigyapti per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142513
M#47S RAKHI PHOTO STUDIO AND GENRAL STORE
4,964
PFMS
Account Type:Bank
Account No.:
6814000100142513
VIDHAN KESARI
5,414
PFMS
Account Type:Bank
Account No.:
6814000100142513
VIDHAN KESARI
6,091
PFMS
Account Type:Bank
Account No.:
6814000100142513
RUDRA ENTERPRISES
4,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:35 AM.
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