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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Type Of Transaction
Expenditures
Activity Code
64056978
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,727
Particulars
BLOCK ME ADO AG AWASH MARAMMAT KARYA PAR GST TDS SES KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072938881
ACC BDO PISAWAN GST
8,691
PFMS
Account Type:Bank
Account No.:
50072938881
ACC BDO PISAWAN GST
4,345
PFMS
Account Type:Bank
Account No.:
50072938881
ACC BDO PISAWAN GST
8,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:13 AM.
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