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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
55454860
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/196
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,100
Particulars
5th sfc vh no 192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50097562589
INDIAN BANK CIVIL LINES SITAPUR
9,566
PFMS
Account Type:Bank
Account No.:
50097562589
REVA CONSTRUCTION
193,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:56:15 AM.
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