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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sadrapur
Type Of Transaction
Expenditures
Activity Code
54288804
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,000
Particulars
destbin krey panchayati raj bainar sanchari rog bainar and surendar photo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005870
AVUSHMAN PRINTERS
590
PFMS
Account Type:Bank
Account No.:
580702010005870
SURENDRA STATIONERS
5,715
PFMS
Account Type:Bank
Account No.:
580702010005870
gautam kumar
7,695
PFMS
Account Type:Bank
Account No.:
580702010005870
RAY POWER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:15 AM.
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