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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Saddarpur
Type Of Transaction
Expenditures
Activity Code
36957927
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
34,251
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN ME STAISHNARY AND SAMAGARI AND DORON CAMRA MAPING HETU CHUNA POWDER ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017883
AAYUSH TRADERS
8,500
PFMS
Account Type:Bank
Account No.:
06770100017883
AAYUSH TRADERS
13,251
PFMS
Account Type:Bank
Account No.:
06770100017883
AAYUSH TRADERS
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:01 PM.
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