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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 :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Harigaon
Type Of Transaction
Expenditures
Activity Code
51945150
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2023
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
gram panchayat me aaathai gosala chandpur me 10000 rs pull
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
720002010005431
BHARAN POSHAN GOVANSH ASHRAY ASHTHAL CHANDPUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:38 AM.
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