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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Arjanpur
Type Of Transaction
Expenditures
Activity Code
65232598
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,000
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010324794
SHILPA YADAV PANCHAYAT SAHAYAK
12,000
PFMS
Account Type:Bank
Account No.:
359502010324794
SHRI RADHA KRISHN AJIVIKA
12,000
PFMS
Account Type:Bank
Account No.:
359502010324794
gulab chand
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:59 PM.
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