eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Barawe
  • Type Of Transaction Expenditures Activity Code 59732487
    Scheme Name 5th State Finance Commission
    Voucher Date 28/03/2023 Voucher No 5THSFC/2022-23/P/44
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    76 - Panchayat Bhawan Office Equipment    		 Amount (in Rs.)
    		 5,903
    Particulars PANCHAYAT BHAWAN ME MORFO DIVICE AND HP PRINTER INK KRAY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145121289     		M#47S R B TREDERS 5,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:13:21 AM.
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