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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
54637754
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/90
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,750
Particulars
ONLINE PRISOFT FEEDING EUM ANNYA WORK HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100059306
MAA LAXMI TRADING COMPONY
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:21:53 AM.
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