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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 :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
63880144
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,995
Particulars
police chauki shamsabad se dincha sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100001055
TAX KATOTI JILA PANCHAYAT
15,661
PFMS
Account Type:Bank
Account No.:
29750100001055
RANJANA DEVI
227,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:20:32 AM.
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