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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 :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Katehari
Type Of Transaction
Expenditures
Activity Code
60821905
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,500
Particulars
AZADI KA AMRIT MAHOTSAV HETU TIRANGA JHANDA KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502010009013
SHIV SHAKTI PRERNA AJIWIKA MAHILA GRAM SANGATHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:39 AM.
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