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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Razwapur
Type Of Transaction
Expenditures
Activity Code
62625882
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,920
Particulars
vigayapan and photo kopi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32312647390
Anurag Stationary #38 फोटो कॉपी
11,800
PFMS
Account Type:Bank
Account No.:
32312647390
DAINIK BHASKAR
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:40 PM.
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