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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 :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Arjunpur Qadim
Type Of Transaction
Expenditures
Activity Code
67272136
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,226
Particulars
riyajudden se pyare miya tk interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2209650845
PAPPU CEMENT AGENCY
15,165
PFMS
Account Type:Bank
Account No.:
2209650845
THAN SINGH
12,000
PFMS
Account Type:Bank
Account No.:
2209650845
BABLI ENTERPRISES
25,783
PFMS
Account Type:Bank
Account No.:
2209650845
SADHU SINGH ENT BHATTA
9,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:43 PM.
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