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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
65158530
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
20,160
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274780
AJAY KUMAR
10,080
PFMS
Account Type:Bank
Account No.:
59001274780
VISHESH KUMAR
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:12 AM.
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