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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
55559191
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,500
Particulars
GRAM PANCHAYAT ME ROUNDING COMPUTER CHEAR V MEJ KARYE HETU SHRI BALA JI TRADERS AND GENRAL ORDER SUPPLIER KO BHUIGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142684
SHRI BALA JI TRADERS AND GENRAL ORDER SUPPLIERS
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:56 PM.
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