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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Kasela
Type Of Transaction
Expenditures
Activity Code
53035410
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
134,750
Particulars
panchayat ghar saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002273
MK PRINTERS AND DIGITAL CAMRA SALES
76,500
PFMS
Account Type:Bank
Account No.:
594002010002273
SWEET FOME AND FURNITURE
58,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:59 AM.
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