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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 :
Salarpur
Village Panchayat & Equivalent :
Balliya
Type Of Transaction
Expenditures
Activity Code
59128557
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,320
Particulars
WID- 59128557= Prasasnik Vyay Paid to Taxcellent Legal Consultaint Private LTD. 4720 Paid to UP Panchyati Raj Samanay Labh Nidh 400x4- 1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216543
UP PANCHAYAT SAMANYA LABH NIDHI
1,600
PFMS
Account Type:Bank
Account No.:
1839000400216543
TAXCELLENT LEGAL CONSULTANT PRIVATE LTD
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:59 PM.
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