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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Madon
Type Of Transaction
Expenditures
Activity Code
62323479
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,000
Particulars
SAMUDAYIK SHAUCHALAY RAKH-RAKHAV KARY HETU NARI SHAKTI SHG KO MONTH MAY 2022 TO DECEMBER 2022 TAK 08 MAAH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101691184
NARI SHAKTI SHG
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:42 AM.
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