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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 :
Chakiya
Village Panchayat & Equivalent :
Ram Laximanpur Kala
Type Of Transaction
Expenditures
Activity Code
52634229
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PRADHAN KA MANDEY BHUGTAN OCT 2022 SE FEB 2023 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010164257
POONAM SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:27 AM.
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