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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Sokhanva
Type Of Transaction
Expenditures
Activity Code
43090954
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
MANDEY JANVERY FERVARI MARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027050
GEETA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:24 AM.
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