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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sihali
Type Of Transaction
Expenditures
Activity Code
64498711
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,296
Particulars
PAID TO SURENDER STATIONERS FOR SUPPLY BILL OF STATIONARY BILL AND PHOTOCOPY PAPER AND OTHER IETAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010006059
MAA VAISHNO ENTERPRISES
2,920
PFMS
Account Type:Bank
Account No.:
580702010006059
SURENDRA STATIONERS
10,126
PFMS
Account Type:Bank
Account No.:
580702010006059
MAA VAISHNO ENTERPRISES
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:30 AM.
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