eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
61617892
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,790
Particulars
PAYMENT FOR VIDHAN SABHA NIRVACHAN 2022 BOOTHO PAR BASIC SUVIDHA HETU CHARGING LIGHT, CHARGING BULB , POWER BORD, WIRE, HOLDER ETC KRAY AND TENT KI BYOSTHA...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032176
VEER TRADING COMPANY
13,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:01 AM.
×