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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Patai Nasir
Type Of Transaction
Expenditures
Activity Code
52125869
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,267
Particulars
PRASHSHNIK MAD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000217322
15th finance Tide #38 untide TS #38 AS fund PRD
722
PFMS
Account Type:Bank
Account No.:
110000217322
15th finance Tide #38 untide TS #38 AS fund PRD
1,083
PFMS
Account Type:Bank
Account No.:
110000217322
14th finance commission up tecnical s#47 administrat
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:18 AM.
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