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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bhurramaq Bulpur Or Mori Makdu
Type Of Transaction
Expenditures
Activity Code
64183772
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,759
Particulars
vikash khand astar par gau ashry asthalo me gauvansh ke bharan posan hetu bhugtan 11 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460402010999769
VIKAS KHAND TAHBARPUR GAU ASRAY
9,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:36 PM.
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