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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Bisanda
Village Panchayat & Equivalent :
Pawai
Type Of Transaction
Expenditures
Activity Code
37318597
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,000
Particulars
gp se rashtreeye parv 15august me lage jhanda ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044900600
ADARSH PRERANA SANKUL SAMITI BADOKHARKHURD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:12 AM.
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