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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Pipra Khalli
Type Of Transaction
Expenditures
Activity Code
62711696
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
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.)
40,000
Particulars
gram pradhan ka mandey bhugtan kiya gya april 2022 se november 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11676997195
RAMDEV SO JAGNARAYAN
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:50 AM.
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