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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 :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
65876436
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
101,150
Particulars
GAUSHALA ME ASTHAYI GAUSHALA ME ENGAL EVM TAAR FENSING EVM KHARANJHA MARAMMAT KARY KI SAMMGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044670926
KANHA TRADERS
101,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:50 AM.
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