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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 :
Chirgaon
Village Panchayat & Equivalent :
Jarayai
Type Of Transaction
Expenditures
Activity Code
61258327
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,150
Particulars
Gaushala hetu panni kray hetu bhugtan (Year 2021-22 mai Rs.14700) and (2022-23 mai Rs. 8450)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102699488
KHARD ACENCY
8,450
PFMS
Account Type:Bank
Account No.:
3102699488
KHARD ACENCY
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:00 PM.
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