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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
67833567
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
180,000
Particulars
amrit sarowar gangauli me chan lik finsing ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050279
ARVIND AND ASSOCIATES
65,000
PFMS
Account Type:Bank
Account No.:
20837050279
JP ASSOCIATES
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:48 AM.
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