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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Bhikhanapur
Type Of Transaction
Expenditures
Activity Code
62897461
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,697
Particulars
BHUHIRAM KE GHAR SE LOPA SINGH KE GHAR TAK MITTI KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055153
JOKHAN RAM S#47O SAKALDEEP RAM
14,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:46 AM.
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