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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Hathina Raj
Type Of Transaction
Expenditures
Activity Code
72227504
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2024
Voucher No
5THSFC/2023-24/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,807
Particulars
RAMADHIN KE GHAR SE RAMBHARAT KE GHAR TAK INTARLKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014801
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI
57,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:00:07 AM.
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