eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Barhi Urf Bandae
Type Of Transaction
Expenditures
Activity Code
51054720
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
gram panchayat sahayak ka mandey ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
457302010003063
ARCHANA YADAV
6,000
PFMS
Account Type:Bank
Account No.:
457302010003063
ARCHANA YADAV
6,000
PFMS
Account Type:Bank
Account No.:
457302010003063
ARCHANA YADAV
6,000
PFMS
Account Type:Bank
Account No.:
457302010003063
ARCHANA YADAV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:33 PM.
×