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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Sonari
Type Of Transaction
Expenditures
Activity Code
59876294
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,455
Particulars
PHOTOCOPY VA STATIONERY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001297492
maa malti photo studio
8,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:31 PM.
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