eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Babhnauli
Type Of Transaction
Expenditures
Activity Code
54647721
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
72,132
Particulars
material supply etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011653
NAVEEN ENTERPRISES
72,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:09 AM.
×