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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Hari Gadhi
Type Of Transaction
Expenditures
Activity Code
62055235
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,150
Particulars
for stationary and advertisment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276768
MAA GAYATRY BOOK DIPO PHOOTO COPY GRAPHI AND MOBAI
6,100
PFMS
Account Type:Bank
Account No.:
3355000101276768
LOK BHARTI
3,150
PFMS
Account Type:Bank
Account No.:
3355000101276768
unnao jwala
5,000
PFMS
Account Type:Bank
Account No.:
3355000101276768
komal interprises
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:09 PM.
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