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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
53379224
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
18,000
Particulars
Panchayt Sahayak ka Mandey Bhugtann July August and September 2022 Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11603785776
PRIYA RAI#47ASHOK RAI
6,000
PFMS
Account Type:Bank
Account No.:
11603785776
PRIYA RAI#47ASHOK RAI
6,000
PFMS
Account Type:Bank
Account No.:
11603785776
PRIYA RAI#47ASHOK RAI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:46 AM.
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