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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Arthara
Type Of Transaction
Expenditures
Activity Code
63075157
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,000
Particulars
gaushala me lage majdooro ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319102477
MAINA RAMPAL GAUSEVAK
35,000
PFMS
Account Type:Bank
Account No.:
50319102477
RAMPAL RAJAVA GAUSEVAK
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:00 AM.
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