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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
52229432
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,000
Particulars
GRAM PANCHAYAT SE GAUVANSH ASHRYASTHAL SANCHALAN HETU RS 5000 DHANRASHI KA BHUGTAN PAPAURA 2000 SERVANANDPUR 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935737
GAUASHRAY STHAL PAPAURA
2,000
PFMS
Account Type:Bank
Account No.:
371602010935737
GAUASHRAY STHAL SERVANANDPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:50 AM.
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