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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Luhar Gaon Ranipur
Type Of Transaction
Expenditures
Activity Code
66259547
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
296,892
Particulars
mishan kayakalp kary pra vidh sindra me sochalay v cwns ka nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31545016782
MS Rachna kushwaha
31,374
PFMS
Account Type:Bank
Account No.:
31545016782
MS Rachna kushwaha
76,605
PFMS
Account Type:Bank
Account No.:
31545016782
MS Rachna kushwaha
188,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:09 AM.
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