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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 :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Kakwara
Type Of Transaction
Expenditures
Activity Code
50700378
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
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.)
370,000
Particulars
solar light sthapna 20 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2476000100063658
SHUBHI TRADERS
92,500
PFMS
Account Type:Bank
Account No.:
2476000100063658
SHUBHI TRADERS
92,500
PFMS
Account Type:Bank
Account No.:
2476000100063658
SHUBHI TRADERS
92,500
PFMS
Account Type:Bank
Account No.:
2476000100063658
SHUBHI TRADERS
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:12 PM.
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