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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kotra
Type Of Transaction
Expenditures
Activity Code
53848593
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,545
Particulars
PAY FOR SACHAWALAY ME SAUCHALAY MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290600
AKASH KUMAR GUPTA
15,336
PFMS
Account Type:Bank
Account No.:
59001290600
M#47S ASTHA TRANDIN COMPANY
7,770
PFMS
Account Type:Bank
Account No.:
59001290600
M#47S ASTHA TRANDIN COMPANY
15,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:19 PM.
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