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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Chhatthu Katya
Type Of Transaction
Expenditures
Activity Code
54354109
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,500
Particulars
prashasnic kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50324767286
srishti enterprises
37,000
PFMS
Account Type:Bank
Account No.:
50324767286
sree guru singh hardware
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:54:30 AM.
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