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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Davrar
Type Of Transaction
Expenditures
Activity Code
60962987
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,500
Particulars
Pradhan mandey JUN 2021 se DEC 2021@ 3500 JAN 2022 SE OCT 2022 @ 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596965072
Angad Singh
74,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:29 PM.
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