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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Masgoan
Type Of Transaction
Expenditures
Activity Code
61430267
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,806
Particulars
payment of prashasnik and benar and photo copy stsnory etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044707958
M#47s YASH AJENCIES
8,700
PFMS
Account Type:Bank
Account No.:
50044707958
M#47s YASH AJENCIES
13,606
PFMS
Account Type:Bank
Account No.:
50044707958
SHANKARLAL
2,000
PFMS
Account Type:Bank
Account No.:
50044707958
M#47s jayshankar traders
1,000
PFMS
Account Type:Bank
Account No.:
50044707958
PRAMOD KUMAR AGRAWAL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:45 AM.
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