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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 :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
53324743
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
csc registration and vle wallet amount bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000231844
VLE OSR ADAMPUR
3,000
PFMS
Account Type:Bank
Account No.:
110000231844
SAHAJ RETAIL LIMITED
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:20 PM.
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