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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Rautpara
Type Of Transaction
Expenditures
Activity Code
77076722
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,690
Particulars
RAUTPARA JUNIYAR VIDALAY KE UTTARI BAUNDREWALL NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014768
RAMAGYA IRON STORE
100,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:49:30 AM.
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