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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Billon
Type Of Transaction
Expenditures
Activity Code
64611715
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,750
Particulars
safai karmi kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003739
SHREE KRISHNA ENTERPRISES
19,900
PFMS
Account Type:Bank
Account No.:
772610110003739
SHREE KRISHNA ENTERPRISES
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:55 PM.
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