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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khausara
Type Of Transaction
Expenditures
Activity Code
55862760
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,758
Particulars
wid 55862760 prashashnik vyay 17758 for parivar register making to warsi computer works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217588
WARSI COMPUTER WORKS
17,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:25 AM.
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