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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
56844901
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,313
Particulars
material ka bhugtan csc pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216473
M#47S AKASH CEMENT AGENCY
13,241
PFMS
Account Type:Bank
Account No.:
1839000400216473
SAI KIRPA EENT UDHTOG
3,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:22 AM.
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