eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
86677465
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2023
Voucher No
5THSFC/2023-24/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,733
Particulars
material pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007824
SHYAM ENTERPRISES
133,956
PFMS
Account Type:Bank
Account No.:
419202010007824
SHYAM ENTERPRISES
136,809
PFMS
Account Type:Bank
Account No.:
419202010007824
SHYAM ENTERPRISES
138,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:26:28 PM.
×