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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Amawa
Type Of Transaction
Expenditures
Activity Code
53244154
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,850
Particulars
Purchase of cement Tiles Snowcem etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075084266
Saniya Traders
105,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:41 AM.
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