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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Bankat N. Chhanaura
Type Of Transaction
Expenditures
Activity Code
59238717
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,098
Particulars
PANCHAYAT BHAVAN MARAMMAT KA KARYA HETU SAMAGRI KA BHUGTAN PAYMENT TO MANGLAM ENT UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671985
M#47S MANGALAM ENT UDHYOG
28,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:14 AM.
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