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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Nathnagar
Type Of Transaction
Expenditures
Activity Code
60781944
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,500
Particulars
gram pradhan ka manadey june 2021 se december 2021 tak 3500x7=24500, january 2022 se june 2022 tak 5000x6=30000 total=54500 tak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11745817184
nishar ahamad gram pradhan
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:52 PM.
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