eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Mudia Chhawan
  • Type Of Transaction Expenditures Activity Code 48985367
    Scheme Name 5th State Finance Commission
    Voucher Date 17/06/2022 Voucher No 5THSFC/2022-23/P/13
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 2,595
    Particulars steshanry par wyay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31603529053     		R K COMPUTERS 2,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:26:20 AM.
Close