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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Kaudu
Type Of Transaction
Expenditures
Activity Code
59533645
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,425
Particulars
news papers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014374
dev kesari
4,039
PFMS
Account Type:Bank
Account No.:
715210100014374
dev kesari
4,856
PFMS
Account Type:Bank
Account No.:
715210100014374
dev kesari
4,039
PFMS
Account Type:Bank
Account No.:
715210100014374
dev kesari
3,826
PFMS
Account Type:Bank
Account No.:
715210100014374
dev kesari
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:46 AM.
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