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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Sanauli
Type Of Transaction
Expenditures
Activity Code
61567862
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,500
Particulars
gram pradhan ka manday maah jun se dic 2021 tak 3500 ke hisab se 24500 va jan 2022 se march apr 2022 tak 5000 ke hisab se 20000 rupye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000043
DIPIKA#47 AMARNATH PRADHAN
24,500
PFMS
Account Type:Bank
Account No.:
751310210000043
DIPIKA#47 AMARNATH PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:23 AM.
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