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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Khagiyapur
Type Of Transaction
Expenditures
Activity Code
42257378
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
69,738
Particulars
GP MAI PANCHAYAT BHAWAN EQUIPMENT KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901045
M#47S MAA ENTERPRISES
11,918
PFMS
Account Type:Bank
Account No.:
59076901045
M#47S MAA ENTERPRISES
57,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:56 AM.
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