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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
60571635
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
11,840
Particulars
purchase of fan board and other material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50104841092
ANSH ELECTRICALS #38 GENERAL ORDER SUPPLIERS
11,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:19 AM.
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