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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Amola Bujurg
Type Of Transaction
Expenditures
Activity Code
66650597
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2023
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,635
Particulars
GOVANSH BHRAN POSHAN HETU COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014765
GOVNSH BHARAD POSHAN AMBEDKAR NAGAR
31,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:05:51 PM.
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