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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Dewait
Type Of Transaction
Expenditures
Activity Code
51445555
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,635
Particulars
amar ujala awam rastry sahara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302010014473
RASTRY SAHARA
8,550
PFMS
Account Type:Bank
Account No.:
357302010014473
AMAR UJALA LIMITED
16,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:41:13 PM.
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