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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64198399
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/100
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
500
Particulars
Kshetra Panchayat Baithak Ka Kshetra Panchayat Sadasyo ka Mandey ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50262964612
50 SARSWATI DEVI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:21 AM.
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