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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nahili
Type Of Transaction
Expenditures
Activity Code
64972692
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,750
Particulars
stationary and prashashanik vayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770110110002148
SANJAY TRADERS
8,750
PFMS
Account Type:Bank
Account No.:
770110110002148
SANJAY TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:26 PM.
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