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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Gangaval
Type Of Transaction
Expenditures
Activity Code
42396137
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,325
Particulars
SAMUDAYIK SAUCHALAY MARAMMAT KRYA PR BHUGTAN MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3512673713
MAHANGILAL
1,704
PFMS
Account Type:Bank
Account No.:
3512673713
Jaggu
1,704
PFMS
Account Type:Bank
Account No.:
3512673713
BRIJRAJ
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:26 PM.
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