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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Pateri
Type Of Transaction
Expenditures
Activity Code
50439409
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
3,400
Particulars
PAYMENT OF FRINGER SACCANAR MACHIN IN GRAM PANCHAYAT .MS SONEBHADRA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009583
M#47S SONBHADRA ENTERPRISES
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:15:08 PM.
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