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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jangal Dudhai Urf Chehari
Type Of Transaction
Expenditures
Activity Code
63265989
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
8,160
Particulars
naw marmmt karypar majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107054427
rajkumar
3,840
PFMS
Account Type:Bank
Account No.:
2989000107054427
rajan kumar
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:37 PM.
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