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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Budhiyapur
Type Of Transaction
Expenditures
Activity Code
61194584
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,800
Particulars
gram panchayat hetu e pass machine and gram panchayat GST and gram panchayat hetu basta ka payment and chunav hetu camera ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100015656
anmol trading company
6,700
PFMS
Account Type:Bank
Account No.:
33680100015656
anmol trading company
14,800
PFMS
Account Type:Bank
Account No.:
33680100015656
Surya Enterprises GST
4,750
PFMS
Account Type:Bank
Account No.:
33680100015656
Ashutosh Enterprises
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:55:21 PM.
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