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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chandan Kati Chuha
Type Of Transaction
Expenditures
Activity Code
58181119
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,000
Particulars
care tekar ka bhugtan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016794
SHRI PRAM DHAM MAHIAL WYAM SAHITA SAMUH
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:37:09 AM.
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