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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kamhariya
Type Of Transaction
Expenditures
Activity Code
66070001
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,890
Particulars
PAYMENT OF STATIONARY BAG,BASTA,RAGISTER AND ETC USE IN GRAM PANCHAYAT.MS SRI SAI NATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009584
MS SRI SAI NATH ENTERPRISES
8,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:18:13 PM.
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