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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bhuili Khas
Type Of Transaction
Expenditures
Activity Code
66360051
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,981
Particulars
PURCHESE OF MATERIYAL FOR GP BHILI KHAS ME VIBHINN SATHANO PAR ENTIN LEKHAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047059639
MAA SHARDA ENTERPRISES AND BUILDING MATERIAL
28,481
PFMS
Account Type:Bank
Account No.:
50047059639
SAHIL PHOTO STETE STUDIYO STEASNARY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:22:33 AM.
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