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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
53741569
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,114
Particulars
paid for samagri in samudayik toilet me sumersubule work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000025
JAY MA LAXMI ENTERPRISES
13,500
PFMS
Account Type:Bank
Account No.:
752010210000025
JAY MA LAXMI ENTERPRISES
31,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:27 PM.
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