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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Behtagusain
Type Of Transaction
Expenditures
Activity Code
59632270
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,500
Particulars
WID 59632270 CSC TRANING SHRI SAHAJ PVT LTD 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217737
SHRI SAHAJ RETAIL LIMITED D S P
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:39 PM.
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