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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Brahimpur Kusma
Type Of Transaction
Expenditures
Activity Code
61124800
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
132,089
Particulars
GRAM PANCHAYAT BARAHIMPURKUSMA ME PANCHAYAT BHAWAN ME SAMAGARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017859
AYUSH TRADERS
59,955
PFMS
Account Type:Bank
Account No.:
06770100017859
AYUSH TRADERS
19,918
PFMS
Account Type:Bank
Account No.:
06770100017859
AYUSH TRADERS
14,366
PFMS
Account Type:Bank
Account No.:
06770100017859
AYUSH TRADERS
37,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:11 PM.
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