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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Budheiti Fazilpur
Type Of Transaction
Expenditures
Activity Code
49503085
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
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.)
24,720
Particulars
psahayak salary june tk safai redi gst bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223400
Taxcellent Legal consultant
4,720
PFMS
Account Type:Bank
Account No.:
1839000400223400
M#47S RAHISH DEALER TREDING TRADERS
8,000
PFMS
Account Type:Bank
Account No.:
1839000400223400
BIJNESH KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:25 AM.
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