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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
65310745
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,200
Particulars
GRAM PANCHAYAT SADASYO KA MANDEY JANUARY 2022 SE FABRUARY 2023 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096579
PRINKA CHAUDHARY L#47M
1,400
PFMS
Account Type:Bank
Account No.:
3143000100096579
TARAMATI W#47O SUBHASH CHANDRA SAHYAS
1,400
PFMS
Account Type:Bank
Account No.:
3143000100096579
VIKASH CHAUDHARY S#47O SANTRAJ CHAUDHARY SADASYA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:30 PM.
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