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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Tilak Tanda
Type Of Transaction
Expenditures
Activity Code
61123395
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,418
Particulars
Lebar Payment PRathmik Vidlay Kayaklap Kary PAr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100014933
Akhilesh Yadav son Ramajor
18,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:08 AM.
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