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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 :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Kalani Kala
Type Of Transaction
Expenditures
Activity Code
50350844
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,780
Particulars
PANCHAYAT BHAWNA PAR SHILA LEKHAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1248000100253154
SHIVANI CONSTRUCTION AND ORDER SUPLERS
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:18 PM.
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