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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Selhu Mau
Type Of Transaction
Expenditures
Activity Code
66846612
Scheme Name
5th State Finance Commission
Voucher Date
19/06/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,566
Particulars
material ce etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000233
AHAM ENTERPRISES
37,959
PFMS
Account Type:Bank
Account No.:
682010110000233
CE RAJEEV PAL
1,107
PFMS
Account Type:Bank
Account No.:
682010110000233
MADHURI STATIONERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:54 PM.
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