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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 :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Lakhauwa
Type Of Transaction
Expenditures
Activity Code
60660210
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,350
Particulars
SAFAYI KARMAI KID NEWSPAPER VOTEING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184777
A S ENTERPRISES
9,500
PFMS
Account Type:Bank
Account No.:
429502010184777
ANSH BUILDING MATERIALS
14,800
PFMS
Account Type:Bank
Account No.:
429502010184777
DESH KI UPASANA
5,050
PFMS
Account Type:Bank
Account No.:
429502010184777
A S ENTERPRISES
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:13 PM.
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