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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauna
Type Of Transaction
Expenditures
Activity Code
59277851
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,700
Particulars
samudayak sauchalay ceyar tekar mandey saman kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002132
BHOLE BABA MAHILA SHG
12,000
PFMS
Account Type:Bank
Account No.:
761310110002132
PRASHAHT ENTERPRIES
2,450
PFMS
Account Type:Bank
Account No.:
761310110002132
PRASHAHT ENTERPRIES
2,350
PFMS
Account Type:Bank
Account No.:
761310110002132
PRASHAHT ENTERPRIES
2,450
PFMS
Account Type:Bank
Account No.:
761310110002132
PRASHAHT ENTERPRIES
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:02 AM.
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