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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Pussaina
Type Of Transaction
Expenditures
Activity Code
44336217
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,300
Particulars
gp main swachhta karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003853
MOHABBAT S#470 GOP
15,300
PFMS
Account Type:Bank
Account No.:
772610110003853
DAALCHANDRA S#470 MAUJIRAM
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:55 AM.
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