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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Kukudha
Type Of Transaction
Expenditures
Activity Code
53068727
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,077
Particulars
SAMUDAYEEK SHAUCHALAY ME TANKI SAMARSEBAL AND OTHER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133439659
DASRATH KUMAR GRAM PRADHAN
20,000
PFMS
Account Type:Bank
Account No.:
3133439659
R S ENTERPRISES
71,577
PFMS
Account Type:Bank
Account No.:
3133439659
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:46 AM.
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