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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Sakatua
Type Of Transaction
Expenditures
Activity Code
60268999
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
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.)
41,893
Particulars
vigyapan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000358
DINESH
14,500
PFMS
Account Type:Bank
Account No.:
33630100000358
shah times news paper agency
11,088
PFMS
Account Type:Bank
Account No.:
33630100000358
BILASPUR DARPAN
3,000
PFMS
Account Type:Bank
Account No.:
33630100000358
DAINIK BHASKAR NEWS PAPER AGENCY
13,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:09 AM.
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