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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Sandwa Chandika
Type Of Transaction
Expenditures
Activity Code
55833791
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2022
Voucher No
4THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,200
Particulars
gram panchayat sadwa chandrika mein dengu awam corona ke bachav hetu p p kit, mask m 95, glaps, senetizer, mask, ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00650100020663
INDIAN INTERPRISES
73,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:18:11 PM.
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