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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 :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Kerakatpur
Type Of Transaction
Expenditures
Activity Code
63655736
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,000
Particulars
chuna bleaching poweder anti larva medicine and faming work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21046966677
KUBER BUILDING MATERIAL AND SUPPLIER
6,860
Deduction
Deduction
KUBER BUILDING MATERIAL AND SUPPLIER
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:55 AM.
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