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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Garopur
Type Of Transaction
Expenditures
Activity Code
62340898
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Pradhan Mandey and Care Taker Mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011001323
RAM PRATAP
15,000
PFMS
Account Type:Bank
Account No.:
453902011001323
JAI BAJRUNG BALI AAJEEVIKA SHG1
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:48 PM.
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