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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Chakaipur
Type Of Transaction
Expenditures
Activity Code
36917713
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,000
Particulars
PRADHAN MANDEY UPTO AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010085434
SAMALA DEVI
21,000
PFMS
Account Type:Bank
Account No.:
486602010085434
SAMALA DEVI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:17 PM.
×