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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Rudarpur
Type Of Transaction
Expenditures
Activity Code
65261070
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,470
Particulars
granite board dsc checker 15 august painting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024001
OM SARTHI SOLUTIONS
2,360
PFMS
Account Type:Bank
Account No.:
26980100024001
KUNDAN SHILPKAR
3,950
PFMS
Account Type:Bank
Account No.:
26980100024001
RAJA ART STUDIO
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:20:08 PM.
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