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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
Expenditures
Activity Code
53577184
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,743
Particulars
PRAMUKH KACHH HETU SOFA COWERD TABLE EUM STOOL KRAY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126315
PRINCE FURNITURE HOUSE
94,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:26:38 AM.
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