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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Naidhi
Type Of Transaction
Expenditures
Activity Code
60963327
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
GRAM PANCHAYAT NAIDHI SE GAUVANSH ASHRAYA STHAL SANCHALAN HETU RS 5000 DHANRASHI KA BHUGTAN 2000 PAPAURA V 3000 SERVANANPDUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006292
GAUASHRAY STHAL SERVANANDPUR
3,000
PFMS
Account Type:Bank
Account No.:
488302011006292
GAUASHRAY STHAL PAPAURA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:30 AM.
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