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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Sulemapur Deokali
Type Of Transaction
Expenditures
Activity Code
59859373
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
8,450
Particulars
Prashashanik kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010017826
ANIL COMPUTER ZONE
3,500
PFMS
Account Type:Bank
Account No.:
344702010017826
ANIL COMPUTER ZONE
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:25 AM.
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