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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhetua
Village Panchayat & Equivalent :
Amayemafi
Type Of Transaction
Expenditures
Activity Code
64803621
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
payment of awsesh maitrail kharnja se ratan pandey baba tak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100022522
VIKARM ENTERPRISES
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:43 PM.
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