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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 :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Banara
Type Of Transaction
Expenditures
Activity Code
48804225
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
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.)
54,000
Particulars
care tekar maandey month oct2021 to march2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017075
AASTHA MAHILA SHG
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:43 AM.
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