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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Badheri Mazbata
Type Of Transaction
Expenditures
Activity Code
34409614
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Mandeye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372902010980141
GULSHAN KUMAR S#47O RAKESH KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
372902010980141
RADHA SELF HELP GROUP
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:46 PM.
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