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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Gorakala
Type Of Transaction
Expenditures
Activity Code
55134198
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,600
Particulars
for purchase antilarva and fogging
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100006664
M#47S SHREE BALA JI ENTERPRISES
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:17 AM.
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