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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 :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Barthari
Type Of Transaction
Expenditures
Activity Code
64772746
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2023
Voucher No
5THSFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,400
Particulars
makhan devi panchayat sadasye ka month jan 2022 se feb 2023 ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31280100007252
MAKAHN DEVI w#47o BRAMOHAN SAHU
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:22 PM.
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