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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Umraha
Type Of Transaction
Expenditures
Activity Code
62860188
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
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.)
281,154
Particulars
tayals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
49,097
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
56,120
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
21,255
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
56,120
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
68,779
PFMS
Account Type:Bank
Account No.:
23840100004594
Aashvi Enterprises
29,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:58 PM.
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