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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ramnagar Latifpur
Type Of Transaction
Expenditures
Activity Code
53112396
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,566
Particulars
mudran samiti panchayat sahayak mandai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013833
AUDYOGIC MUDRAN SAHKARI SAMITI LTD
4,366
PFMS
Account Type:Bank
Account No.:
00830100013833
ANJALI
6,000
PFMS
Account Type:Bank
Account No.:
00830100013833
imran painter
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:07 AM.
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