eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Jasan Pur
Type Of Transaction
Expenditures
Activity Code
60367238
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,168
Particulars
rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015598
VERMA MACHEINARY
34,472
PFMS
Account Type:Bank
Account No.:
07050100015598
MS KHAN BUILDING MATERIYAL
34,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:18 AM.
×