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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 :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Javli
Type Of Transaction
Expenditures
Activity Code
50660250
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
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.)
25,437
Particulars
press nivida ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87642200083762
PATRKAR PRASHAN PVT
6,377
PFMS
Account Type:Bank
Account No.:
87642200083762
PATRKAR PRASHAN PVT
7,440
PFMS
Account Type:Bank
Account No.:
87642200083762
PATRKAR PRASHAN PVT
4,535
PFMS
Account Type:Bank
Account No.:
87642200083762
PATRKAR PRASHAN PVT
7,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:17 PM.
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