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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
55378549
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,500
Particulars
5th sfc vh no 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50097562589
SANJAY SINGH
54,434
PFMS
Account Type:Bank
Account No.:
50097562589
INDIAN BANK CIVIL LINES SITAPUR
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:26 PM.
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