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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Rahmatu Gau
Type Of Transaction
Expenditures
Activity Code
60134748
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
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.)
13,903
Particulars
osr va adhishashi abhiyanta bhinga shravasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319180241
PRACHI INFOTECH AND SUPPLIERS
3,903
PFMS
Account Type:Bank
Account No.:
50319180241
osr rahmatuganv
5,000
PFMS
Account Type:Bank
Account No.:
50319180241
adhshashi abhiyanta viduit vitran khand shravasti
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:42 AM.
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