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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Amdahi
Type Of Transaction
Expenditures
Activity Code
47584096
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,850
Particulars
Vikshit Bharat Sankal Yatra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032978
SAGUN ENTERPRISES
7,950
PFMS
Account Type:Bank
Account No.:
12690100032978
SAGUN ENTERPRISES
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:33:26 PM.
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