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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 :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Anjana Bhairo
Type Of Transaction
Expenditures
Activity Code
66414376
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,702
Particulars
GAUSHALA ME KHAI CHAUDAI VA GAHRAI BADHANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595854578
VIPIN SINGH
51,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:48 AM.
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