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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sisai
Type Of Transaction
Expenditures
Activity Code
60763249
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2022
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,000
Particulars
amount paid for sanitary audit hindustan paper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100038087
ansari traders
4,107
PFMS
Account Type:Bank
Account No.:
2025000100038087
HINDUSTAN MEDIA VENTURES LTD
3,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:26 PM.
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