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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Karkhiya Rustam Sarai
Type Of Transaction
Expenditures
Activity Code
42751262
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,027
Particulars
GRAM NIDHI KI CHHTI KIST KI 11 DHANRASHI GAUVANSH V GRAM PANCHYAT KE TIN V CSC COD NAMBAR JARI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459302010704453
SAHAJ RETAIL LIMITED C S C
2,000
PFMS
Account Type:Bank
Account No.:
459302010704453
CSHETRA NIDHI GAUBANSH
8,732
PFMS
Account Type:Bank
Account No.:
459302010704453
M K P ASSOCIATES
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:32:50 AM.
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