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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Agaya
Type Of Transaction
Expenditures
Activity Code
58364284
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
26,600
Particulars
gram panchayat me saf sfai dava chidakwa kary ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100168995
M#47S SAGAR TRADERS
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:38 AM.
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