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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Shrinathpur
Type Of Transaction
Expenditures
Activity Code
53706241
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,303
Particulars
Panchayat Bhawan Marammat ewm Gram Pradhan Ka Maandeya Oct 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012301
kulwant kumar bsharma pradhan
5,000
PFMS
Account Type:Bank
Account No.:
14460100012301
SAHU HARDWARE #38 MACHINERY STORE
53,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:01:31 PM.
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