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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Charkhari
Village Panchayat & Equivalent :
Bagraun
Type Of Transaction
Expenditures
Activity Code
59728617
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,200
Particulars
59728617 goushal me tattar avam panni avam tandar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047908710
JANSANDESH PVT LTD
4,200
PFMS
Account Type:Bank
Account No.:
50047908710
M#47S SHASHANK TRADERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:16 AM.
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